• Helping you navigate regulatory complexity & strengthen trust and transparency. SVA & Associates, majorly undertakes IGAAP audit along with IND-AS complinace. We also assist with indepth study of the existing systems, procedures & controls for proper understanding. And, after that only we recommend suggestions based on the results obtained from the previous study. We help you with verifying the genuineness of the expenses booked in the accounts, provides assistance with finding & reporting inefficiencies at any operational level & issue of audit reports under various laws.
• Indepth study of existing systems, procedures and controls for proper understanding. Then we recommend suggestions based on the results obtained from the previous study.
• Our suggestions ensure compliance with policies, procedures and statutes.
• We also provide an overall review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
• Verifying the genuineness of the expenses booked in accounts.
• Finding and reporting inefficiencies at any operational level.
• Issue of Audit Reports under various laws.

Types of Auditing services we offer

• Statutory Audit of Companies
• Tax Audit under Section 44AB of the Income Tax Act, 1961.
• Audit under other sections of the Income Tax Act, 1961 such as 80HHC, 80-IA, etc.
• Concurrent Audits.
• Revenue Audit of Banks.
• Branch Audits of Banks.
• Audit of PF Trusts, Charitable Trusts, Schools, etc.
• Audit of Co-operative Socities.
• Information System Audit
• Internal Audits.
• AUDIT U/S 44AD

• Accounting System Design & Implementation
• Financial Accounting
• Budgeting
• Financial Reporting
• MIS Reports
• Financial Analysis
• Asset Accounting Management
• Depreciation and Amortization Schedules

• Our team offer variety of fully integrated tax & regulatory services. Our extensive experience & in-depth knowledge combined with our insight and innvoation helps dynamic businesses in their global operations. Direct tax in general, is the tax imposed upon a person or property as distinct from a tax imposed upon a transaction. We help with the preparation of Returns of Income, domestic and international transfer pricing, advisiory help with Indian Tax Laws as well as our team is well versed with taxation of joint venture companies set up in India.
• Though the actual definitions vary between jurisdictions, in general, a direct tax is a tax imposed upon a person or property as distinct from a tax imposed upon a transaction, which is described as an indirect tax.
• Preparation of Returns of Income.
• Wealth and appeals (where necessary) appearing for assessment and Appellate matters.
• Domestic & International Transfer Pricing.
• We advise on Indian Tax Laws. We specialize in tax advice for individuals, partnership firms and companies.
• We are well versed with taxation of Joint Venture Companies set up in India.

Indirect tax

Our range of Services across Indirect Tax services span across the following:

Service Tax

• Basically, indirect tax is a tax levied by the government on service providers on certain service transactions, but is actually borne by the customers. It’s categorised under indirect tax & came into existence under the Finance Act, 1994. We provide multiple services under indirect tax which are as follow:
  Service Tax, Sales Tax [VAT], Excise & Export-Import related licences
• An indirect tax is a tax collected by an intermediary from the person who bears the ultimate economic burden of the tax. The intermediary later files a tax return and forwards
• Review under Negative List Regime
• Verification of the credit availed in input services
• Verification of the final tax liability of the client
• Filing of yearly returns

Sales Tax [VAT]:

• Review under Negative List Regime
• Verification of the credit availed in input services
• Verification of the final tax liability of the client
• Filing of yearly returns

Excise and Export-Import related Licenses:

• Verification/correlation between goods received, (raw materials, stores, capital goods etc.), among stores accounts and excise records.
• Review of input/output statement of each production centre/plant.
• Verification/correlation between goods received, (finished goods, by-products), among stores accounts and excise records.
• Business process 1 to 3 as above with relation to duty free imports, advance licenses, CT 2 purchases, EPCG scheme inputs etc. for receipt of goods, for exports with relation to dispatches and consumption.
• Verification of export dispatches on duty paid basis and raising of appropriate rebate claims to central excise authorities.

• We at SVA & Associates provide client focused services on variety of GST matters, personalised for your company/organisation, to make you ready for it. These services include: Impact Analysis, Need based Advisory, Transition Hand holding, Compliance support & assistance & GST advocacy.
• GST is an indirect form of tax levied on the end users at the point of sale.
• It is one of the best tool to stop black marketing, since it helps the government store the details of sales and purchase transaction.
• One can easily enrol for GST through online mode.
• There are five slabs and 5 categories under GST. 5%, 12%, 18% and 28% are the four slabs with five sections.
• It was introduced under 122nd constitutional amendment bill in the parliament.

Payroll management services and solutions empower the companies and the management to effortlessly manage critical employee information on a day to day basis. You can access contact information, personal information, Salary data, attendance, investment details, Salary certificates,complex statutory details and much more.

Payroll Service is a complete, full-service solution for managing your payroll. It even handles all filings and deposits for government departments and local jurisdictions. With Payroll Services, you get fewer payroll headaches, less tedious paperwork, and peace of mind with Payroll services. Managing payroll has never been so easy.

Outsourcing Payroll Benefits:

• Freeing up time to focus on core activities.
• Reduce the pain of maintaining records.
• Peace of mind gained from expertise.
• Increasing operating efficiency.
• Avoid technology headaches.
• Direct transfer of Payments.
• Increase Payroll efficiency.
• Avoid penalties.
• Reduces Cost.
• Reduce risk.

Payroll Management Includes:

• Maintaining master database of all employees.
• Entering attendance data, Leaves, Overtime, Monthly Reimbursements if any.
• Maintaining Masters towards a recovery of Loans as for the deduction from monthly salary.
• Calculations and deductions of Correct Tax Deducted at Source from the salaries of Employees.
• Processing of HR and Pay particulars for new joiners from offer letter.
• Preparation and Processing of payroll.
• Salary output and variance statement to be verified and authorised.
• Disbursements of salary to employees via power pay accounts.
• Distribution of Pay slips to employees.
• Downloading the payroll data to Finance for making necessary entries in books of ACC.
• Submission of PF, ESI, TDS, Professional Tax advice to Finance Department to
• make the necessary cheque for deposit of the same to the credit of central Government, and other relevant details in case of PF for complying with PF monthly formalities.
• Preparation of full and final settlement of employees and settlement of the

Statutoryforms preparation:

• Calculation of PF,ESI as per rules.
• Calculation of PT
• Compliance with PF, ESI,Bonus, Pension, Gratuity,statutory rules and registers.
• Monthly / Quarterly / Half-Yearly / Annual statutory reports.for PF, ESI,PT and bonus etc.,
• Forms of employees pension scheme,
• Employees state Insurance regulations.
• Minimum wages,payment of bonus, payment of Gratuity etc.,Employees’ Provident fund and

Pension scheme:

• Monthly forms;Challan, Returns, PF form-12A, form-5, F-10, Pension form - 1.
• Yearly forms: PF form - 3A, PF form - 6A.
• Declaration form: PF F-2. PF F-11.
• SSN (Social security number ) Allotment form.
• PF withdrawal F-19, Pension withdrawal F-10C.

Income tax and TDS works:

• Calculation of Tax on salary as per IT
• Calculation of TDS is to be deducted.
• Preparation & E-Filing of Form 24Q & 26Q
• Preparation of Salary computation sheet.
• Preparation of form 16, F 16A,F 12BA
• Preparation of draft computation sheet.
• Generating digitally signed forms Like, F 16, F 16AA.
• Filing of Income tax returns forms ITR 1.

Management Information Sysems (MIS) repots :

• Preparation of Payroll register, salary computation
• Attendance comparison sheet.
• Pay slip, Arrear slip and Bonus slip.
• Pay voucher, advance voucher.
• Exp report, DOB report.

Online Access:

• Employer login.
• Employees login.
• Contact info.
• Personal info.
• Salary data,
• Attendance, certificates.
• Plan your paid and unpaid leaves
• Update your investment details.
• Take print of your salary slip
• Check various earnings.
• Know you deductions
• Edit personal info.

• Our team at SVA & Associates, helps the clients with handling corporate tax litigation & representing clients before various revenue authorities in assessment & appeallate proceedings w.r.t income tax including international taxation, service tax, excise, customs, etc.
• Handling Corporate Tax litigation & Representing clients before various revenue authorities in assessment & appellate proceedings w.r.t. Income Tax including international taxation, Service Tax, Excise, Customs etc
• Providing advisory services w.r.t. Income Tax, Service Tax, Excise, Customs and regular updating the clients w.r.t latest circulars, notifications & Judicial pronouncements.
• Providing consultancy with respect to International Tax Matters including complainces of FEMA & Tax treaties with various countries.
• Corporate Tax Review, Tax Planning & providing consultancy on taxation matters including value added inputs for pending litigations.
• Giving advice in relation to Income Tax administrations and tax planning on various aspects including suggesting ways for claiming tax benefits and / or exemptions.

Build up planning and guaging process with organized/customized templates.Establish planning and estimating process with organized/customized layouts

• Lot of our clients, need assistance with their accounting for fast and rapid business transactions. We help them in building, planning & the gauging process with customised (organised) templates. This also aids them in establishing planned & estimated process.
• Establish metrics to measure performance
• Preparation of budgets/ forecasts/ metrics on a continuous basis

Any small to medium sized business which is independent or is a franchise, our professional team of accountants and financial assistants will develop a program for your business that can encompass everything from accounting and payroll to tax planning/preparation and business succession.

• The skill sets our team has to offer, provides the clients with services custom-tailored to their preference. Whether the company is small or medium sized we make sure to provide the right services. Our professional team of accountants & financial assisatants helps in developing a program which is particularly for your business which would encompass everything from accounting & payroll to tax planning/preparation & business succession.
• IFRS Accounting.
• System study & design.
• Supervising the Implementation of Accounting System.
• ERP Migration Support.
• Preparation of Accounting Manual.

Compliance is really about demonstrating a company follows regulations and best practice according to various standards. Completing so ensures that any risk is minimalized - giving buyers (and any other company that works with them) confidence.

• Compliance services is all about demonstrating how a company follows regulations & adheres to the best practices according to the code of standards. Doing so is ensuring that the risk involved are minmalised. There are number of compliances under which a company has to follow there actions and decisions. For instance, registrations, incorporation of companies, TDS compliance services and more.
• Registrations (VAT, Service Tax, IEC, PT, PAN, TAN, etc.)
• Incorporation of Companies
• Periodical return filings
• TDS Compliance services
• License under The FSSAI Act,2006
• Trade & Advertisement License under The KMC Act, 1976
• Advisory services for special transactions
• Compliance reviews
• Employee orientation on tax laws

Record to report or R2R is a Finance and (F&A) management process which involves collecting, processing and delivering relevant,

• In accounting terms, R2R is that process which involves collecting/processing/delivering information that’s relevant, accurate & timely. This is to assist with strategic, operational, & financial feedback about how one’s company is performing.
• Book keeping services
• Maintaining accounting records
• Management Reporting
• Preparation of statutory accounts and all related disclosures
• Support towards preparation of statutory audit
• Attestation Services for all statutory requirements. (Tax, Banking, FEMA, VAT, Service Tax etc.….) Attestation Services for all statutory requirements. (Tax, Banking, FEMA, VAT, Service Tax etc.….)
• Establish accounts reconciliation process and quality standards in accounts reconciliation
• Health checks and risk assessment
• Monthly accounts reconciliation
• Inventory valuation

• It’s the analytical process of determining the current (or projected) worth of an asset or a company. We provide assistance with all the valutaion services, whether its ESOP valuation or Intangible assests valuation.
• ESOP Valuation
• Valuation for Income Tax Purpose
• Valuation as per FEMA regulations
• Intangible Assets Valuation
• Intangible Assets Valuation

• This is set of procedures which assists with eliminating potential risks in the way of establishing control in the business, helping with the audits and all other miscellaneous tasks.
• Establish controls in process to eliminate potential risks
• Establish policies and periodical review of policies
• Independent process audits, Fix gaps

The term corporate finance relates to investment banking. Investment banks help companies raise money by issuing and selling securities in the capital markets (equity and debt), as well as providing advice on financial transactions like mergers and acquisitions. In this model we offer services like;

• The process of helping with all aspects of finance related to an organisaiton, such as capital investment, operations, banking and budgeting. The process is intended to maximize the value for shareholders by a combination of short & long term financial planning.
• Competition Analysis
• Due diligences – Finance, Tax & Secretarial
• Funds Syndications
• Assistance/Support with documentation for Due Diligence
• Cost optimization
• Performance Improvement
• Business Plans

• Our firm supports you with research reports on various listed and unlisted Indian companies, providing financial background; ratio analysis & financial performance commentary. With in-depth analysis, we make sure to provide the right support for the companies according to their needs.
• Research Reports on Indian listed and unlisted companies providing financial background; ratio analysis and financial performance commentary
• Research reports on your customers to help you monitor and reduce receivables or to negotiate credit terms
• Competition Analysis and Benchmarking - Identification and comparison of key financial operating metrics of your competitors
• Customised research reports on companies based on client requirement