Tax Advisory and Compliances
//Services
We work for a wide variety of clients in both the private and public sectors.
- Domestic Tax Services
- Transfer Pricing Services
- CORPORATE INCOME TAX SERVICE
- INTERNATIONAL TAX SERVICES
- INDIRECT TAX & GST SERVICES
- INTERNATIONAL TRADE & CUSTOMS
- 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