CORPORATE AND INDIVIDUAL TAX ADVISORY
We monitor the overall tax strategy keeping in view the
changing dynamics of Indian tax legislation. We review your
commercial and inter-company contracts, build tax
management positions and risk mitigation strategies, conduct
tax due diligence and undertake tax efficiency analysis of
your transactions.
FOREIGN EXPATRIATE TAXATION
We have built specific capabilities in HNIs and international
employee assignment management i.e. developing tax
efficient compensation packages, advising on social security
obligations, developing and managing stock option plans,
obtaining no objection certificates and filing tax returns.
PROCESSING OF ALL TAX RETURNS
We assist in regulatory compliances as applicable under
various acts, such as Income Tax Return, TDS Return, TCS
Return, SFT Return, Various other Income Tax Forms (as
applicable), etc.
TRANSFER PRICING
We review, build and manage transfer pricing policy and
compile documentation aligned to your global transfer pricing
approach that compliant with applicable Transfer Pricing
guidelines .We routinely assist our clients on Advance Transfer
Pricing (APA) scheme, Safe Harbour rule and to meet new
documentation and reporting requirements viz. Country by
Country Reporting ‘CbCR’ and the Master File.
INDIRECT TAXATION
We assist in regulatory compliances and advisory on critical
issues under Goods & Services tax (GST) and other State and
local body taxes. We advise on GST implications on
transactional issues, cross border transactions, tax
classification and transaction structuring for achieving tax
efficiency.
CROSS BORDER TAXATION
We advice on setting up tax efficient holding structures,
business models that mitigate the risk of Permanent
Establishment, assist in tax efficient fund repatriation and
improve cash flows by obtaining lower tax withholding
certificates and advance rulings from Indian revenue
authorities.
REPRESENTATION DISPUTE RESOLUTION
Our teams proactively manage risks and avoid conflict with
Indian revenue or Dispute Resolution appellate authorities.
Our partner-led representations assist in the entire cycle of
tax litigation i.e. drafting and submitting replies/appeals,
appearing before the revenue officer/first appeals and
assisting senior counsels in representing before judicial
bodies.
OTHER TAX SERVICES
- International tax consultancy including tax on international
transactions and advising on double taxation treaties.
- Assisting with Indirect Taxes (GST, Sales Tax, Excise and Customs) matters.
- Establishing gratuity funds, provident funds and other
employees benefit schemes and their approval from tax authorities.
- Tax due diligence services.
- Application and processing of various refunds under Income Tax.
- Application and Processing of various refunds under Indirect Taxes.