BC SHETTY & CO.

Chartered Accountants

-----------------------------------------------STANDING OF MORE THAN 28 YEARS

WITH EXCELLENCE.

-PROFESSIONAL PROFILE

ABOUT US

• Established in 1985• Type – Firm• Founder - Mr. Chandra Shekar Shetty• Number of Branches – 5• Head Office : Bangalore• Professional Expertise in various fields of profession.• Our success is directly related to our commitment to excellence

towards :• 1. Indian Regulatory Compliance• 2. Realizing clients expectations with qualitative

professional service

OBJECTIVES

• Established to provide its clients & community with high quality services.

• To assure transparency and disclosure in the services offered to the clients

• To strive for self improvement & upliftment of society.

MISSION

• Our mission is to render all kinds of services to clients by analyzing their requirement and thereby planning a suitable qualitative strategy.

• To update oneself & staff with the latest technique of serving clientele with best knowledge at cheap cost.

• Improve all aspects of our policies, processes and work culture to emerge as better human beings, in turn to strive for self improve and upliftment of society.

• We strive at high morals and supreme ethics

• To be unbiased against rendering services.

OUR PARTNERS

Mr. B C SHETTY-B.Com, FCA

Mr. Sathya Hegde-BBM,FCA,CPA

SPECIALIZATION:- SPECIALIZATION:-

Income Taxes Indirect Taxes

Commercial Taxes International Taxation

Wealth Tax Transfer Pricing Practices

Business set up activities Management Information Systems

Income Tax Representations Management Audits

OUR PARTNERS

Ms. Deepa S- B.com, MFM, ACA

Mr. Ankith C Shetty-B.Com, ACA

SPECIALIZATION:- SPECIALIZATION:-

Statutory Audit IFRS Advisory

Internal Auditing & Accounting Indirect Taxation

Direct Taxation Fixed Asset Services

ROC & LLP Compliance SME Stock Exchange

Advisory Services SEZ related compliances

OUR PARTNERS

Mr. Sarvothama Shetty-B.com, ACA

Mr. Dinesh S-B.com, ACA, LCS

SPECIALIZATION:-: SPECIALIZATION:-

Tax Audit Direct Taxation

Labour law compliance Company incorporation/ Compliance services

VAT compliance new business setting-up services

Statutory Audit other business related services

Representation before income tax Audit under IS environment

CEO of BC SHETTY & CO.

• Mr. R P BEKAL - B.Sc., M.A

Specialization• Client Management• Internal Control• HR Management Of the Company

VISION

• Meeting clientele needs on timely basis without bargaining principle of integrity & objectivity

• Consistency as to Quality, Disclosure of principles & Protecting stake of clients by sticking to the principle of confidentiality.

OUR STRENGTH

• BCS is our Strength – Balanced, Creative & Superior service to clients.

• Composed of Genuine professionals & consultants• Experience in various branches of subjects• Skilled knowledge in computerized environment• Richly experience Ex-banker• Team work & co-ordination has added the strength to the

organization• Associate with Various Knowledge Portal and institutional bodies

has made the professional capabilities and resources to a creation degree unlimited

• Continuous staff professional development program to ensure the high professional caliber of staff.

OUR EXPERIENCE

• The firm has vast exposure in handling various corporate & non corporate assesse.

• We have a strong network of experts in various laws to give us the best possible assistance.

• We leverage our understanding of the clients problem with our networking with experts to give the client the best results possible

• Our expertise in varied services arms us with an in-depth knowledge of businesses which is brought to the fore in servicing clients from different industries

CORE SERVICES

• Auditing• Accounting & outsourcing• Indirect tax consultancy & its insight• Corporate services• Income tax advisory & compliance• New business set up services and consultancy • NRI services

AUDITING SERVICES

• Statutory audit in compliance with corporate laws, labour laws .• Statutory audit of bank branches under banking regulations• Tax audit in compliance with Income tax act 1961• Stock audit • Finalization of VAT audit in compliance with Karnataka Sales • Performing Departmental audits like HR audit, Systems audit &

Purchase audit• Internal audit & review of Internal control

ACCOUNTING & OUTSOURCING

• Book keeping & preparation of Final accounts, Payroll accounting. ESI & EPF compliances to salaried employees are provided through an outsourced consultant.

• Fixed assets verification & completion of records.• Selection , installation & training of accounting software. • Preparation of Annual Financial Budgets, Cash flows, Fund flow

forecasts, Financial Statement Compliance . • Preparation of monthly VAT returns for filing. Maintenance of

accounts & related records on computers. • Preparation of management & interim accounts. Finalisation of

accounts & preparation of Financial Statements.• Providing detailed ratio analysis & management report

highlighting key business trends

INDIRECT TAX CONSULTANCY & ITS INSIGHT

• Registration under service tax /VAT & various laws.• Preparation & accounting of periodic returns• Handling of assessment procedure• Conducting audit under relevant statutes• Providing clarifications & opinions on issues• Verifying of various returns/reports prior to filing• Tax representation before authorities• Advice on record maintenance

CUSTOMS, CENTRAL EXCISE & SERVICE TAX

• Assistance in registration of excise, customs, Import export code etc.

• Apprising on matters relating to procedures for registration• Providing updates on significant & pertinent changes in law• Assistance in moving courts on legal issues arising out of

assessment/appeal• Verification of monthly & annual returns prior to filing• Assisting in filing various returns• Service tax registration• Service tax return filing• Advice on service tax

VALUE ADDED TAX

• Advice on VAT planning & administration• Advice on Input VAT credit to reduce VAT liability• Use of the most appropriate scheme• VAT control & reconciliation• Preparation of VAT returns

INCOME TAX ADVISORY

• PAN –TAN assistance• Tax planning & compliances• Tax representations before authorities• Validation of tax saving investments provided by salaried

employees .• Appellate /Legal services• Transfer pricing regulation• Certification of Withholding taxes(DTAA)• Preparation & Filing of income tax & wealth tax • Attending assessment proceedings• Handling search & seizure cases• Preparation & filing of e-TDS returns

INTERNATIONAL TAXTAION

• Australian tax compliances• USA tax compliances• Singapore tax compliances• Dubai SEZ• Mc Millan woods• Ease of doing business in India• Indemnity insurance• NRI taxation

VENTURE CAPITAL AND PROJECT FINANCE

• Preparation of Venture Capital Project Report• Assistance in procuring Venture Capitalists – Domestic & Over

seas• Presentation of Venture Capital Project & liaison with Venture

Capitalists

NEW BUSINESS SET UP SERVICES

• New company registration under Companies act 1956• Limited Liability Partnership under LLP act 2008• Formation of Trust• Registration of Trust under IT act• Formation of Registered Partnership Firms• SEZ unit• Registration under :• Shops & Establishments• Labour & licenses• Food licenses• VAT • Professional tax• PF, ESI

CORPORATE SERVICES

• Incorporation of Companies• Drafting Memorandum & Articles of Association• Preparation & filing of Annual returns to Registrar of

companies/Ministry of Corporate Affairs• Preparation & filing of various forms/returns/documents to

ROC/MCA• Obtaining of DIN of directors• Assistance in digital signature

MANAGEMENT CONSULTANCY

• System study , designing & evaluation• Design & development of accounting & MIS systems• MIS Report preparation• Import & Export code assistance• Formation of Firm & Trust , STPI Compliance , & CMA reports for

banks.• Assess your finance requirements, advice on the best sources of

finance, and draw up the necessary proposals.• Complete any registration procedure with ROC Companies

House or Customs and Excise and any Govt. Authorities.

INCOME TAX / DIRECT TAX

• Applying and obtaining permanent account numbers (PAN) and Tax deduction account Number.

• Registration of trusts under the Indian Income tax act 1961 & Compliance of exemption.

• Tax assistance (along with tax experts of the host country) to various MNC’s in setting up business presence in India to ensure that the investment structure is highly income-tax efficient, not only from Indian tax view, but also from the perspective of the host country. This involves application of the principles of international taxation to the given facts.

• Representing clients before the revenue authorities regarding search & seizure cases.

• Advise on double taxation for international transactions & E-filing of Income tax Returns

INCOME TAX / DIRECT TAX

• Conducting audits and certifying the financial statements of persons engaged in Business/profession, Co-op societies and Charitable or religious trusts.

• Certifying Exports and Foreign Exchange earnings and remittances

• Advice on tax withholding TDS compliances under Indian Tax laws to companies and providing assistance in implementing the same

• Preparation and Filing of Income-tax returns for companies, individuals, Partnership firms, Trusts & HUF/LLPs.

COMPANY SECRETARIAL

• Preparation and filing of Statutory returns with ROC• Maintenance of secretarial records• Preparation of all documentation related to minutes and

resolutions.• General advice on company law issues

PROFORMA WORK HANDLED IN FIRM

• Internal audit, Statutory audit & Departmental audit• Stock audit & Tax audit• Financial accounting & Management accounting• Cost accounting• Service Tax And VAT Returns• Individual & Corporate tax planning & compliance• Advisory & compliance activities of various forms of business• Business Formation activities• SEZ compliances• Management Consultancy & Company Secretarial activities

CONTACT US

HEAD OFFICE- Malleshwaram # 137, B/w 4th and 5th Main, MES College Road,15th cross, Malleshwaram, Bangalore – 560003 Ph: (080) 2344 3636

BRANCH OFFICE- WhitefieldNamratha Icon ,# 3 2nd Floor, KundalahalliExtension, ITPL Main road, Opp. Bangalore –37Ph: 99807 79868 / 98447 17161

BRANCH OFFICE- Hubli# 37, “Ashritha”, Sirur Park,Vidyanagar, Hubli – 21. Ph: (0836) 4251897 , 94481 21897 E-Mail: bcshettycohubli@gmail.com

CONTACT US

BRANCH OFFICE- HebbalManyata Tech ParkStylus Services Offices , Ground floor E-1 Block, Beech Building, Manyata EmbassyBusiness Park, Outer Ring Road Bangalore 560045Ph +91 9980731897Email : ankit@bcshettyco.com

BRANCH OFFICE- MysoreMahesh Prasad ComplexC.H.19, M.G. Road,Chamaraj MohallaMysore – 570064.Ph: +91 9964684376Email: dinesh@bcshettyco.com

OUR WEBSITE

YOU CAN REACH US AT:-- ceo@bcshettyco.com- Mr. Bekal -9844717161

- THANK YOU.