Services

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With increasing globalization and enhancing presence around the globe, we provide consultancy to corporates who are looking to set up their presence in India. Right from incorporation to liaison with various statutory and Government bodies to ensure not only smooth set up but also smooth operations to be a part of booming Indian economy.

We hand hold for all the incorporation and registration services, hiring of initial resource, RBI and tax compliances, payroll and book keeping services. Our consultation for the advisory services is free. Depending upon the requirement and customization we provide support for a year and update our customers with all the applicable law of the land for the time being in force. All in all we provide end to end virtual CFO services and also enable the smooth transition of business keeping in view the business objectives.

To sum up our services include the following;

• Entry strategy & Business set up
• Post Incorporation Registrations
• FDI Advisory Services
• RBI & FIPB Compliance Management

The objective is to assist in setting up of operations in India and this in turn will be mutually beneficial to the business as well as Indian economy. Indian Government has come up with number of initiatives in recent past to promote industries in India and specially the make in India initiative. We have seen surge of large foreign business houses setting up manufacturing facility in India to capitalize the large low cost talent pool and ease of operations in India. Companies have now started taking up manufacturing activities in India from the erstwhile assembling activities.

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We provide assistance in the following areas of Corporate law:

• Company and LLP Incorporation
  • OPC
  • Private Limited Company
  • Public Limited Company
  • Limited Liability Partnership
  • Section 8 Company Registration & Tax Exemption Certifications
• Compliance Services
• Compliance under STPI
• Compliance under Labour laws

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For start ups, recruiting a full time CFO in the initial stages remains a challenge considering the financial constraint. We step into the role of a CFO and support the organizations in setting up systems, policies, procedures, internal controls. We help prepare business plan, budget, capex planning, statutory registrations and labour aw compliances, maintenance of books of accounts, tax and legal compliances. With this we also provide marketing and distribution solution to the companies. We provide customized solution keeping in view the requirement of the customer and the industry within which the organization operates. Within the virtual CFO Services, we provide the following services:

• Business planning and budgeting: We as business partner provide support in providing strategic direction in preparation of business plan, financial planning, capex planning and budgeting. We also help monitor budgets and provide insights to management as and when the business demands.
• Registration and Compliance services: Services relating to initial registration including periodic renewal like trade license, registration under Shops & Establishment Act, Profession Tax, Various labour laws like Provident Fund, Employees State Insurance Act, Contract Labour and Regulation Act, Labour Welfare Fund and all other compliances are done at our end. Further income tax registration with respect to PAN and TAN and GST registration are also provided for.
• Tax compliances: Income tax compliances with respect to TDS, TCS, employees TDS, corporate ITR including tax planning are also provided. GST monthly as well as annual filings including filing of refund applications are also taken care.
• Maintenance of books of accounts and payroll: As a virtual CFO service provider, we help in manintianing books of acconts in the required software and
• Specific services: Compliance with regard to STPI, RBI , SEIS are also taken care of by us. Any other specific requirement keeping in view the nature of business can also be supported.

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At Mapasu Consulting Services, we specialize in providing Tax Advisory on Cross Border Transactions, helping businesses navigate the complexities of tax deductions at source. Cross Border Transactions is a critical part of financial transactions, especially when dealing with cross-border payments for services, royalties, dividends, or interest. Our team ensures that you fully understand the impact of these taxes on your transactions, helping you stay compliant and minimize any risks.

We assist businesses in structuring transactions to reduce Cross Border Transactions liabilities by evaluating tax treaties, domestic laws, and available exemptions. By identifying tax-saving opportunities, we help you optimize your transactions, whether they involve international payments or domestic contracts. Our advisory services ensure that withholding tax is minimized, aligning with your business’s tax strategy while remaining fully compliant with applicable regulations.

In addition to structuring, we offer Cross Border Transactions compliance services to handle all the necessary documentation, filing, and reporting requirements. Ensuring timely and accurate compliance with Cross Border Transactions obligations is crucial to avoid penalties and legal complications. Our team manages these tasks for you, giving you peace of mind that your business remains compliant with tax authorities.

With Mapasu Consulting Services, you can take a proactive approach to managing Cross Border Transactions. We provide tailored solutions that not only reduce your tax burden but also support your overall business goals. Let us guide you through the complexities of Cross Border Transactions, ensuring your transactions are structured efficiently and your compliance is seamless.

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Service offerings:

• Personal Tax
• Corporate Tax
• Goods & Services Tax
• GST Refund Services

Mapasu Consulting Services provides end-to-end tax compliance solutions for both individuals and businesses. Our team of experienced tax consultants offers specialized services in Personal Tax, Corporate Tax, and Goods and Services Tax (GST), ensuring your business and personal tax matters are handled with precision and in full compliance with current laws.

For Personal Tax, we assist with income tax filings, tax planning, and optimizing deductions to minimize liabilities. For Corporate Tax, we offer corporate tax return filing, strategic tax planning, and support in transfer pricing, helping businesses structure their taxes efficiently. Under GST, we handle everything from GST registration and filing to claiming refunds and providing advisory services to help you stay compliant and maximize benefits.

Our goal is to provide proactive tax solutions that reduce your tax burden, minimize risk, and help you navigate the complexities of ever-evolving tax laws. With Mapasu Consulting Services, you can rest assured that your tax compliance needs are in expert hands, allowing you to focus on what truly matters—growing your business or personal wealth.

Direct tax compliance includes the following:

• Individual Tax Filings
• Corporate Tax Filings
• Withholding Tax Compliance
• Tax Deducted at Source
• Tax Collected at Source
• Advance Tax Payments
• Tax Audits & Assessments
• Dispute Resolution & Litigation
• Transfer Pricing Compliance
• Tax Planning & Advisory
• Tax Residency & Permanent Establishment Compliance
• Filing of Tax Returns for Expatriates
• Minimum Alternate Tax (MAT) Compliance
• Tax Incentives & Exemptions Management
• International Taxation & Double Taxation Avoidance Agreements (DTAA) Compliance
• Documentation & Reporting for Tax Authorities
• Certification Services (including Form 15CB, CA Certificates, and other tax-related certifications)

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At Mapasu Consulting Services, we understand that accurate financial accounting is the backbone of any successful business. Our comprehensive financial accounting services help businesses track, manage, and report their financial activities in compliance with all accounting standards. Whether you're a small start-up or a large enterprise, we offer tailored solutions to maintain transparency and control over your financials.

• Bookkeeping Services: We ensure that all financial transactions—revenue, expenses, and investments—are accurately recorded and classified to maintain up-to-date books, helping businesses avoid financial discrepancies and make informed decisions.
• Financial Statement Preparation: We specialize in preparing balance sheets, income statements, and cash flow statements, essential for regulatory compliance and for providing investors and management with a clear picture of the company's financial health.
• Management Reporting: Our customized financial reports provide businesses with key financial metrics to track progress, identify trends, and support strategic decision-making.
• Accounting Advisory Services: We help businesses streamline financial processes, optimize cash flow, and implement accounting software solutions to enhance efficiency.
• Accounting Software Expertise: At Mapasu Consulting Services, we leverage industry-leading accounting software to streamline financial management and improve efficiency. Our team is proficient in using:
  • Xero: Cloud-based accounting for small & medium businesses.
  • QuickBooks: Comprehensive accounting & financial reporting.
  • Zoho Books: Scalable accounting software with automation.
  • Busy: Best suited for SMEs & inventory-based businesses.
  • SAP: Enterprise-level accounting & financial management.
  • Tally: Widely used for accounting, GST compliance & payroll.

We assist businesses in implementing, managing, and optimizing these accounting solutions to enhance accuracy, compliance, and decision-making.

With Mapasu Consulting Services, your financial accounting will be accurate, efficient, and aligned with your long-term business goals.

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Management of payroll as a function has become complex with changing labour and income tax laws. With employers looking to provide information to its employees and yet keeping the information of each employee as confidential, the preference is to outsource the function to a third party vendor. This not only helps to cut cost but also dedicated team of professionals ensure that deliverable are given on time with priority on accuracy. This is result help the organization to pay attention to other human resource areas with routine ones outsourced. We provide cloud based services in payroll management and provide the customized solutions with the following deliverables:

• Maintenance of employees’ master data, statutory compliance of PF, ESI, and P Tax
• Computation of tax and compliance with withholding taxes and issuance of Form 16
• Expense reimbursement and generation of payslips
• Full and final settlement of employees

Leave Management:

Our extensive leave policy configurations ensure that the system works exactly as per your requirements.

Create multiple leave schemes for different employee categories in terms of entitlement, quantum of leaves and other policies.

With the automatic leave granting on a monthly, quarterly or annual basis, yet another HR chore gets eliminated. All leave transactions of an employee are tracked and leave balances automatically updated. Eliminate your Leave Cards or Leave Excels completely.

Year end need not mean extra work anymore. With easy to use tools, complete the year end processing for lapsing leaves, carry-forward, auto-encashment, etc. Have a tension free transition to the next year.

Minimize HR work by empowering employees with self service options. Employees can see the Company Holidays, their Leave balances, transactions and team leave calendar. Workflows for applying leave, cancellation, compensatory off grant, leave encashment, etc. are available.

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We provide assistance in the following areas of financing:

• Project and working capital finance arrangement end to end solution.
• Project reports and CMA preparation
• Debt Syndication
• Stressed assets and restructuring of debts
• Sanction terms Compliances, end to end assistance on retainershipbasis.
• Bill discounting services
• Commercial Papers from Banks
• Foreign Currency Term Loans/working capital requirement for subsidiary of foreign corporates in India
• RBI/FIPB approval for foreign currency loan/Investment.