Our Expertise
Comprehensive Solutions for Complex Business Challenges
Advisory and Regulatory Compliance
• Foreign Direct Investment (FDI) Reporting
• Foreign Exchange Regulation Act (FERA)
• Company Act 1994
• Direct Tax (Income Tax Act 2023)
• Indirect Tax (VAT & SD Act 2012)
• Customs Act 2023
• Manage Tax Risk
• Labor Law 2006
• Cost Certification
• Price Verification
• Legalization
• Financial Due Diligence
• Taxation Due Diligence
• Valuation of the company
• Assistance in taking Approval from authorities for loan
Indirect Tax (VAT)
VAT – Registration:
• BIN registration and amendment services
VAT – Compliance:
• Monthly VAT return review, preparation, and submission
• Preparation, attestation, and deposition of various VAT challans
• Assistance with Input-Output Coefficient review, preparation, and submission
• Assistance with obtaining VAT compliance certificate
• Support with VAT software implementation
VAT – Audit and Appeal:
• Assistance in handling VAT appeals at various levels (Commissionerate / Intelligence / CIC)
• Appeal against audit findings at various levels (Commissioner / Tribunal / ADR / reference application to High Court)
• Assistance in responding to queries from VAT authorities
Direct Tax (TAX)
Corporate Tax – Registration:
• ETIN registration / amendment
• Income year maintenance
Corporate Tax – Compliance:
• Return under Section 177 (review / preparation / submission)
Corporate Tax Return:
• Quarterly Advance Income Tax (review / computation / submission)
• Income tax computation and return (review / preparation / submission)
• Obtaining an Income Tax Clearance Certificate
Transfer Pricing:
• Statement of international transactions (review / preparation / submission)
• Transfer pricing documentation / study report (review / preparation)
• Issuance of Chartered Accountant’s Certificate
Assessment/ Appeal to CT/ Appeal to TAT/ Assisting in Review Application:
• Assessment at DCT level
• Revised assessment at DCT level set aside by CT (Appeal) / Tribunal
• Assistance with filing an application for correction of an error in the assessment order
• Assistance with filing an application for adjustment of refund against tax
• Appeal against the order of the DCT
• Appeal filing by the client against the order of the CT (Appeal)
• Assistance in defending appeals filed by the Department against the order of the CT (Appeal)
• Assistance with filing application to the High Court (HC)
• Assistance with filing an application for waiver from deposition of disputed tax (TAT & HC)
• Assistance with settling cases through ADR
• Assistance in filing reference applications against the order of the Taxes Appellate Tribunal
• Assessment of withholding tax return (if return u/s 177 is selected for audit)
• Certification from NBR:
• Certificate related to DTAA / Non-DTAA
• Issuance of SRO / Clarification Letter
• Fund Approval:
• Provident Fund Approval
• Gratuity Fund Approval
• WPPF Approval
• Personal Income Tax:
• Tax planning, income tax computation & return submission (for both locals and expatriates)
• Obtaining Income Tax Clearance Certificate
• Assessment at DCT level
• Revised assessment at DCT level set aside by CT (Appeal) / Tribunal
• Assistance with filing an application for correction of an error in the assessment order
• Assistance with filing an application for adjustment of refund against tax
• Appeal against the order of the DCT
• Assistance in filing reference applications against the order of the Taxes Appellate Tribunal
• Assistance with filing an application for waiver from deposition of disputed tax (TAT & HC)
• Assistance with settling cases through ADR
Accounting & Reporting
• Accounts Preparation (Monthly, Quarterly & Annual)
• Fund Accounts Preparation (PF, GF & WPPF)
• Accounting Advisory
• FDI Reporting
• Withholding TAX and VAT Calculation & Deposition
• Financial Review
• ERP Implementation
• Withholding Tax / VAT Returns Preparation & Submission
Asset Management:
• Fixed Asset Verification
• Physical Inventory Verification
• Tagging and Preparation of Register
• Periodical Cash Counting
Payroll Services:
• Monthly Payroll Processing
• Payroll Software Support
• Payroll Tax Computation, Deduction & Deposition
• Salary Advice
• Individual Online Pay Slip & Tax Report
• Final Settlement Calculation
• Issue of Annual Investment Notice
• Issue of Annual Salary Certificate
• Monthly Statement of Employees’ Tax (Return under Section 177)
• Annual Statement of Employees’ Tax (Return under Section 177)
• Salary Component Restructuring & Tax Optimization
• Fund Management (PF, GF & WPPF)
Company Affairs
• Name Clearance of Company
• Name Change
• New Company Incorporation
• Address Change
• Share Transfer
• Director Change
• AGM & EGM Preparation
• Increase / Decrease of Share Capital
• Return Filing (Annual & Return of Changes)
• Partnership Registration
• Society Registration
• Draft MoA & AoA Preparation
Bangladesh Investment Development Authority (BIDA):
• E-visa Application
• Work Permit Application, Cancellation & Amendment
• Liaison / Representative / Branch Office Registration & Renewal
• Application for Approval of Outward Remittance (Royalty / Technical Know-How Fee / Technical Assistance Fee / Franchise / Other Technical Fees)