Our firm provides services in the field of Audit and Assurance, Corporate Law Advisory, Direct & Indirect Taxation including Transfer Pricing, International Taxation, FEMA matters, Management Consultancy, Setting up Business in India, Due Diligence and allied professional services in compliance of various statutes.


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Kunal Agarwal & Associates G 74 LGF, Kalkaji New Delhi 110019 INDIA


+91 97119 67454

  • Domestic Tax
  • Transfer Pricing
  • Corporate Income Tax
  • International Tax
  • Expatriate Taxation
  • Indirect Taxes – Customs, GST & Local Taxes
  • International Trade & Commerce
  • Representation before Tax and Appellate Authorities

We work for a wide variety of clients in both the private and public sectors.

  • Comprehensive advice on tax matters & tax planning
  • Advising clients on tax effective compensation structuring for their employees
  • Preparation, review and filing of corporate and non-corporate returns and e-returns and withholding tax compliances
  • Representation before Income Tax Authorities
  • Representation before judicial authorities in assessments and appeals
  • Assistance in availing exemption certificates and approvals
  • Conducting tax compliance review
  • Identification of risks, planning opportunities and compliance requirements in relation to direct tax laws
  • Design and planning of related party transactions and arrangements
  • Assistance with documentation requirements to support the planning and positions adopted including preparation of Transfer Pricing Studies
  • Advice on tax-effective supply chain models
  • Controversy management, including representation for audits, litigation support and assistance with competent authority negotiations
  • Evaluation of seeking Advance Pricing Agreements
  • Preparation of Statutory Transfer Pricing Certifications for filing to Corporate Income Tax Authorities
  • Corporate Income Tax Advisory and Consulting services
  • Corporate Income Tax Planning and Compliances
  • Corporate Income Tax Structuring for EPC Contracts – pre bid stage
  • Advance Tax computations and remittances to Government Treasury
  • Preparation and Filing of Corporate Income Tax Returns for all international business set ups such as Foreign Subsidiary, Branch Office, Liaison Office & Project Office in India
  • Representation before all levels of Income Tax Authorities including Appellate Authorities
  • Litigation Services , Preparation and Filing of Appeals
  • Pre Determination of Concessional Withholding Tax Rates
  • Filing and Obtaining Statutory Tax Registrations such as Permanent Account Number (PAN), Tax Withholding Number (TAN).
  • Advisory on cross border transactions and tax structuring advisory on M&A transactions
  • Advisory on applicability/ availability of tax benefits under SEZ Policy, EOU & Domestic Tax Laws
  • Advisory on availability/ applicability of tax benefits under the CEPA and FTA’s signed by India with other Countries
  • Advisory on Corporate Tax including Withholding Tax & Personal Income Tax Matters under the Domestic Income Tax Act and Tax Treaties considering the Action plan as set out in BEPS project
  • Evaluation of tax treaties to examine taxability and availability of tax treaty relief post adoption/ implementation of MLI.
  • Representation before Appellate Authorities in Tax Assessments and Appeals
  • Obtaining Advance Rulings from Authority of Advance Rulings & Obtaining Concessional Withholding Tax Determinations
  • Assistance in preparation and filing of Withholding Tax, Personal Income Tax & Corporate Income Tax Returns
  • Managing State Level Taxes/Compliances
  • Foreign Asset Disclosures for Expatriates Working in India
  • Transfer Pricing Studies and Certifications
  • Advisory on Advance Pricing Arrangements for International Transactions
  • Payroll Structuring including Global Salary and Tax Compliances for Expatriates including Income Tax Clearances Certificates at time of relocation from India
  • Advisory and compliance support on indirect taxes including customs duty, GST and other local taxes
  • Conceptualization of alternate business models to optimize impact of taxes
  • Advice on state and local incentives for new investments (including Special Economic Zones and Export Oriented Units) for various business activities
  • Assistance with classification issues, valuation matters, credit mechanisms, refunds
  • Contract negotiations and structuring distribution models
  • Litigation services involving strategy, preparation and filing of appeals and representation before Appellate Authorities
  • Special Valuation Branch (SVB) Registration
  • Assistance in EPCG licenses, all related documents and certifications
  • Advice on foreign trade policy including importability of goods, export incentive schemes and the underlying procedures
  • Advice on classification issues, valuation (including valuation assessment), duty benefits / exemptions, refunds, etc.
  • Supply chain and tariff planning including project imports and international trade agreements
  • Assistance in self-assessment, audit defense and litigation support
  • Advisory, Representation for Levy of Anti Dumping Duties and Safeguard Duties
  • Advisory, Representation before various Agencies