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Taxation

A - Direct Tax

Compliances, Advisory, litigation and representation with respect to Domestic Tax,

  • Advising on Domestic Tax Planning for various business alternatives.
  • Tax Compliance like assisting in monthly TDS, timely TDS Returns, Tax Audits, Preparing and filing of periodic statements and issuing Annual Tax Certificates
  • Periodic compiling of accounting details, preparing and filing Return of Income as well as Wealth Tax Return, etc.
  • Representing the clients matter before the Income Tax Authorities, Commissioner of Income Tax (Appeals) and Income Tax Appellate Tribunal.

International Taxation

  • Evaluating immediate holding company tax and legal jurisdiction.
  • Structuring revenue / capital flows eg. Royalty, Fees for Technical Services, Dividend, Interest, Capital Gains, etc. in tax and transfer pricing efficient manner by evaluating and interpretation of Double Taxation Avoidance Agreement between India and other country.
  • Mitigating exposure to Permanent Establishment.
  • Attribution of Profits to such Permanent Establishment
  • Synchronizing the link between Transfer Pricing and Permanent Establishment, if required.
  • Remittance certificate for international transactions.

Transfer Pricing

  • Assisting in structuring or restructuring intra-group transactions in a transfer pricing efficient cross-border strategies and business / pricing model in synch with the strategic objectives of the MNC group. This involves formulating and / or evaluating global transfer pricing policy.
  • Assisting in preparing and maintaining robust and contemporaneous transfer pricing documentation / study report which acts as a first line of defence to comply with the Indian transfer pricing requirements.


  • Preparing and issuing accountants report viz. Form 3CEB.

B - Indirect Tax

  • Compliances, Advisory, litigation and representation with respect to GST, erstwhile Service Tax, VAT
  • Advising the clients on various Goods & Services tax Act (GST) related matters like applicability of GST, Input Tax Credit, etc.
  • GST Compliance like assisting in computing monthly / quarterly GST Liability, timely filing of GST Returns viz. GSTR - 1, GSTR-3B, Invoice Furnishing Facility (IFF), GSTR-9 and various other returns
  • Representing the client matter before the GST authorities and Appellate Authorities for various departmental notices, enquiries, audits
  • Designing IT system and Controls required in the GST regime
  • Support for ERP implementation in changed environment
  • Handholding for initial period for compliances and documentation
  • Corporate Training Modules designed for your business
 
     
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