Pages

COMPANY LAW AND LLP WORK

Filing Application for Name Approval
Rs. 6,000/- & Above
Incorporation of a Private Limited Company/LLP
Rs. 30,000/- & Above
Incorporation of a Public Limited Company
Rs. 60,000/- & Above
(i) Company's/LLP ROC Work, Preparation of Minutes, Statutory Register & Other Secretarial Work
See Note 1
(ii) Certification (Per Certificate)
Rs. 9,000/- & Above
Filing Annual Return Etc.
Rs. 9,000/- & Above per Form
Filing Other Forms Like : F-32, 18, 2 etc.
Rs. 3,000/- & Above per Form
Increase in Authorised Capital
Rs. 22,500/- & Above
Filing of F-5, F-23, preparation of Revised Memorandum of Association/Article of Association/LLP Agreement
DPIN/DIN per Application
Rs. 3,000/- & Above
Company Law Consultancy including Petition drafting
See Note 1
Company Law representation including LLP before RD and CLB
See Note 1
ROC Representation
See Note 1

V.A.T./ PROFESSIONAL TAX

Registration Work
(a) Registration Under V.A.T. & C.S.T. Corporate Non Corporate
See Note 1 - Rs. 15,000/- & Above
(b) Professional Tax Registration (PTR)
Rs. 6,000/- & Above
( c) Professional Tax Enrollment (per Application)
Rs. 3,000/- & Above
Filing of Return (V.A.T.)
Rs. 3,000 + (Per Month)
(a) Monthly Challans with Annual Return
Rs. 4,500 + (Per Quarter)
(b) Quarterly Challans with Annual Return
Filing of Return (V.A.T.)
(a) Monthly Challans with Annual Return
Rs. 3,000 + (Per Month)
(b) Quarterly Challans with Annual Return
Rs. 4,500 + (Per Quarter)
(c) Six Monthly Challans with Annual Return
Rs. 6,000 + (Per 6 Months)
(d) Yearly Composition Return
Rs. 9,000/- & Above
Assessments/Appeals
(a) Attending V.A.T./Commercial Tax Assessments
Rs. 15,000/- + 7,500/- (Per Visit)
(b) Attending V.A.T./Commercial Tax Appeals
Rs. 15,000/- + 9,000/- (Per Visit)
Filing of Appeal/Appeals Drafting
(a) First Appeal (AC/DC)
Rs. 15,000/- & Above
(b) Second Appeal
Rs. 22,500/- & Above
Miscellaneous Work
(a) Professional Tax Returns & Assessment
Rs. 7,500/- & Above
(b) Obtaining C/F/H Forms under V.A.T./Commercial Tax
( Per Application)
(i) First Time
Rs. 6,000/- & Above
(ii) Renewal
Rs. 3,000/- & Above
AUDIT AND OTHER ASSIGNMENTS
Rate per day would depend on the complexity of the work and the number of days spent by each person.
(i) Principal
Rs. 15,000/- & Above per day
(ii) Qualified Assistants
Rs. 7,500/- & Above per day
(iii) Semi Qualified Assistants
Rs. 3,000/- & Above per day
(iv) Other Assistants
Rs. 1,500/- & Above per day
Subject to minimum indicative Fees as under:
(i) Tax Audit
Rs. 37,500/- & Above
(ii) Company Audit
(a) Small Pvt. Ltd. Co. (Turnover up to Rs. 2 Crore)
Rs. 45,000/- & Above
(b) Medium Size Pvt. Ltd. Co./ Public Ltd. Co.
Rs. 75,000/- & Above
(c) Large Size Pvt. Ltd. Co./Public Ltd. Co.
See Note 1
(iii) V.A.T. Audit
Rs. 22,500/- & Above
(iv) Review of TDS Compliance
Rs. 22,500/- & Above
(v) Transfer Pricing Audit
See Note 1

INVESTIGATION, MANAGEMENT SERVICES OR SPECIAL ASSIGNMENTS

Rate per day would depend on the complexity of the work and the number of days spent by each person.
(a) Principal
Rs. 30,000/- & Above + per day charge
(b) Qualified Assistant
Rs. 15,000/- & Above + per day charge
(c) Semi Qualified Assistant
Rs. 7,500/- & Above + per day charge

FEMA MATTERS

Filing Declaration with RBI in relation to transaction by NRIs/OCBs
Rs. 30,000/- & Above
Obtaining Prior Permissions from RBI for Transaction with NRIs/OCBs
Rs. 45,000/- & Above
Technical Collaboration:
See Note 1
Advising, obtaining RBI permission, drafting and preparing technical collaboration agreement and incidental matters
Foreign Collaboration:
See Note 1
Advising, obtaining RBI permission, drafting and preparing technical collaboration agreement and incidental matters (incl. Shareholders Agreement).
Advising on non Resident Taxation Matters including Double Tax Avoidance Agreements including FEMA
See Note 1

PROJECT FINANCING

Preparation of CMA Data
See Note 1
Services relating to Financial sector
See Note 1

—————————————————————————————————————————

Notes:-

1) Fees to be charged depending on the complexity and the time spent on the particular assignment.

 

2)The above recommended minimum scale of fees is as recommended by the Committee for Capacity Building of CA Firms & Small and Medium Practitioners (CCBCAF&SMP) of ICAI and duly considered by the council.

 

3)The aforesaid table states recommendatory minimum scale of fees works out by taking into account average time required to complete such assignments. However, members are free to charge varying rates depending upon the nature and complexity of assignment and time involved in completing the same.

 

4)Office time spent in travelling & out-of-pocket expenses would be chargeable. The Committee issues for general information the above recommended scale of fees which it considers reasonable under present conditions. It will be appreciated that the actual fees charged in individual cases will be matter of agreement between the member and the client.

 

5)Service Tax should be collected separately wherever applicable.

 

6)The Committee also recommends that the bill for each service should be raised separately and immediately after the services are rendered.

 

7)Class A Cities here includes Delhi, Mumbai, Calcutta, Chennai, Pune, Hyderabad, Bangalore and Ahmedabad.

Class B Cities includes all other cities not included in “Class A”.8)The amount charged will be based on the location of the service provider.