Udyog’s technology is among the best few in the world with tax engine covering plethora of Indian taxes – Indirect, Direct, Special Compliance and Payroll – with intrinsic abilities to configure any taxation for calculation, processing and returns preparation.

Indirect Taxes

Whether you are dealing with core taxation like Excise, Service Tax, VAT/ CST, or other indirect tax requirements like EXIM, SEZ and EOU, we offer it all:

  • EXCISE – efile your returns, whether ER1 or Form 2, complete with required RG Registers, ER forms, duty computation, export reports and Labour job
  • SERVICE TAX – efile your returns for Service Tax – ST 3, with options for handling GTA and ISD modes, Works contract and duty computations
  • VAT / CST – VAT /CST returns and reports specific to each state in India, VAT computations, Annexure and Forms tracking
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Direct Taxes

Under Direct taxes, we take care of your entire TDS planning, computation and filing process. In our TDS, we offer:

  • Form 24Q – Quarterly TDS statement of payments made under the head “Salaries”
  • Form 26Q – Quarterly TDS statement of payments, other than “Salaries”, but excluding payments made to non – residents.
  • Form 27Q – Quarterly TDS statement of payments made to non-resident, not being a company, or foreign company or resident but not ordinarily resident.
  • Form 27A – The above forms are accompanied with a declaration in Form 27A.
  • Form 27EQ: Quarterly statement of tax collected at source (TCS)

Special Taxes

Under Special Taxes (Statutory Compliances) we offer:

  • EXIM – Pre & Post shipment, Bank documents, foreign expenses booking, and EXIM claims like Duty Drawback, EPCG and Advanced Licensing.
  • SEZ – Available for both SEZ Developers and Units, with all statutory registers and reports like QPR /APR, Bond Register and Re-Warehousing reports and registers
  • EOU – Statutory reporting and registers like Bond Register, Procurement Documentation, CT3 Documentation, ER2 return, etc.
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Payroll Taxes

Under Payroll Taxes we offer:

  • PF – Pre & Post shipment, Bank documents, foreign expenses booking, and EXIM claims like Duty Drawback, EPCG and Advanced Licensing.
  • PT – Available for both SEZ Developers and Units, with all statutory registers and reports like QPR /APR, Bond Register and Re-Warehousing reports and registers
  • Gratuity – Statutory reporting and registers like Bond Register, Procurement Documentation, CT3 Documentation, ER2 return, etc.
  • ESIC – Statutory reporting and registers like Bond Register, Procurement Documentation, CT3 Documentation, ER2 return, etc.
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