S.A.Rizvi & Company - Karachi

Tax Services:
*Understanding a client's appetite for change and risk is vital for implementing a tax plan. The objective of our tax services is to deliver integrated solutions that result in real savings for our clients. Our experts also provide business advice tailored to meet the specific needs of individual clients.
*We assist the organizations in devising long-term development plans and to organize their expansions and diversification in a manner to reduce the ultimate tax burden.
*We also offer advice in specialist areas such as international corporate tax, mergers and acquisitions and transfer pricing issues.

Indirect Taxes (Sales Tax)
 Services are:
 Registration with the Sales Tax Web-Portal and E-Filling of monthly Sales Tax Returns with relevant Annexures and  

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calculations.
 Refunds matters like preparation of Refund files including RCPS, submission of files, follow up till sanction refund under the Section 10 of Sales Tax Act, 1990.
 Facilitating Registration, De-registration and Refunds matters under the Sales Tax Act, 1990 and Provincial Sales Tax Ordinances, 2000.
 Assisting and consulting the clients over the legal matters in the light of Sales Tax Act, 1990 and Provincial Sales Tax Ordinances, 2000.
 Attending hearings regarding legal matters and planning for future compliance.
 Advising the clients over the legal implications of excisable services/activities taxed under the Sales Tax Act, 1990.
 Rebate Return Services as per the clause (c) of section 21 of the Customs Act, 1969 (IV of 1969).
 Handling cases involving interpretation of laws, policies & procedures and documentation with compliance

Direct Taxation (Income Tax)
 Assisting on Income Tax Planning of Clients.
 Advising & reviewing of all necessary tax withholding responsibilities.
 Instructing all financial subjects which are of your interest and keeping you updated on the new amendments, circulars, notifications & judgments.
 Verification of all payments to vendors for the purposes of determination of correct application of rates and category for deduction of withholding taxes.
 Computation of monthly withholding taxes under section 149 & 165 of the Income Tax ordinance 2001on the basis of above.
 Monthly tax reconciliation of the withholding taxes dues and deducted.
 Preparation and deposit of Monthly challans on or before the statutory due dates.
 Filing of quarterly Income Tax Returns.
 Filing annual Income Tax return.

Corporate Taxation
 Preparation and filing of tax returns.
 Advisory services on interpretational issues in the tax laws.
 Determination of income and chargeability of tax.
 Compliance services relating to corporate taxation including advance payment of tax.
 Illustrations before tax authorities and Federal Board of Revenue.
 Illustrations in appeals at different forums.
Personal Taxation
 In order to minimize the risks of default and impact of higher incidence for the high net –worth individuals and to assist the organization in fulfilling their assumed responsibilities, the firm has developed a range of services,
 Which includes:
 Compliance services in respect of personal taxation including
preparation and filing of tax returns.
 Advising and reviewing on advance tax matters.

Corporate Consultant Services
 Corporate consultant services comprises of the following:
 Companies’ incorporation.
 On behalf of our important clients dealing with the departments and forums, that include:
 SRB
 FBR
 SECP
 EOBI
 NIFT
 PSEB
 CHAMBER OF COMMERCE
 State Bank of Pakistan
 Preparation and maintenance of monthly Accounts.
 Monthly reporting.
 Annual accounts preparation and compliance for audit.
 Assuring the completion of annual accounts in terms of international accounting standards and govt. laws.