DIRECT TAX |
CORPORATE TAX
- Transaction related tax planning, advisory and compliance services
- Preparation of corporate tax and other returns, including advice on positions to be adopted in the returns.
- Assistance in assessments / representation before the Indian tax authorities
- Opinions on specific issues and assistance during change of law, rules and developments due to new case laws
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HUMAN CAPITAL TAX
- Prepare and file individual tax returns and assist in representation (assessment & appellate proceedings) before the Indian tax authorities
- Assist in employer withholding and employee compliances annual return of salaries, withholding tax certificates, etc), review of compensation policies and assist in formulation of tax-efficient compensation structures
- Issue opinions and make recommendations on specific issues, relating to tax and exchange control, based on understanding of the positions adopted
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INTERNATIONAL TAX
- Design policies to bridge gaps between business, tax objectives and the expectations of the tax authorities in order to minimize adverse tax adjustments and penalties
- Provide strategic tax and regulatory advisory services on cross-border acquisitions and divestitures
- Tax Advisory on a various issue like Treaty Shopping, DTAA, POEM, BEPS, GAAR, ESOP, EPC, Royalty, FTS etc.
- Analysis of the Constitution of Permanent Establishment and study of attribution of profits
- Compliance on repatriation of profits to foreign companies and Tax Certification Services for payments outside India
- Representation for assessments, appeals, refunds, obtaining lower withholding certificates before tax department etc.
- Litigation Services including obtaining advance rulings, MAP, etc.
- Income Tax Consulting services for Non-Resident Indians (NRI) and expats
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TRANSFER PRICING
Our Transfer Pricing Team assists Indian as well as Multi-National Corporations in devising, implementing and updating economically reasonable transfer pricing policies and related reporting information documentations which may include:
- Assistance in carrying out transfer pricing study including assistance in compliance
- Representation before tax authorities and courts
- Assistance in obtaining resolution through mutual agreement procedures
- Assist in obtaining rulings from the Authority of Advance Rulings
- Transfer Pricing Planning and structuring Supply Chain
- Filing of reports and information with Indian Tax Authorities i.e., Form 3CEB, Master file, CbC reporting
- Litigation and controversy support.
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Direct Tax Advisory
- Transaction and Tax Structuring Solutions
- Tax registrations for Indian as well as International Clients
- Advisory on complicated tax issues
- Tax Reviews and applicability of ICDS and related disclosures
- Complete Statutory Compliance Support including refunds, advance tax computation, withholding tax compliances, Tax Residency Certificate, lower withholding tax certificates and certificate u/s 281 of the IT Act, 1961, etc.
- Representation before Tax Authorities for Assessment as well as during the course of audit or investigation by the tax department including faceless assessments.
- Assistance in filing tax appeals
- Litigation Services including appeal before CIT(A), DRP & ITAT and tax counsel’s consultation for High Court and Supreme Court matters
- Filing of ITRs of resident and non-resident individuals Including HNIs.
- Tax planning including tax minimization and optimization strategies, availability of tax deductions, etc.
- Assistance in preparation and filing of withholding tax returns
- Tax diagnostic reviews to identify uncertain tax positions and ensure risk mitigation including review of litigation history and assistance in litigation risk analysis
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