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

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

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

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.

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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