Tax Advisory and Compliance

Tax Advisory and Compliance- tax computation, advance tax deposit, filing tax returns, Advisory, litigation, representation & dispute resolution, Tax Laws

Direct Tax Laws - Domestic Tax

Compliance services

  • Assisting in filing of withholding tax returns and issuance of withholding tax certificates

  • Assisting in tax computation, timely advance tax deposit and filing tax returns of individuals

  • Assisting in tax computation, timely advance tax deposit and filing tax returns of firms and corporates

  • Assisting in tax computation, timely advance tax deposit and filing tax returns of trusts

Advisory, litigation, representation and dispute resolution services

  • Assisting in optimum use of corporate tax incentives in proposed business activities and in resolving uncertain tax positions

  • Developing tax-efficient strategies and managing tax exposures considering business needs

  • Issuing opinion for various tax related matters

  • Assisting in representation before income tax for advance ruling

  • Assisting in representation before various income tax authorities in reply to scrutiny notices issued

  • Assisting in filing application with the Dispute Resolution Panel (DRP) and representation before DRP

  • Drafting factual and legal submissions for income tax appeal before the appellate authorities

  • Assisting in representation before the CIT (A) and/ or Income Tax Appellate Tribunal

  • Exploring and using alternative tax dispute resolution avenues

  • Reviewing pending litigation and other uncertain tax positions, to comment on adequacy of defence, probability of success and prevention of recurrence with reference to various case laws

  • Assisting the legal counsel in preparing/ representing for appeals, writ petition and special leave petition before Indian courts

  • Advising on withholding tax obligations on payments

  • Preparing, filing and obtaining approval under Section 197 and/ or 195 of the Income Tax Act, 1961 for lower withholding

  • Preparing, filing and obtaining approval for claiming exemption under Section 12A, 80(G) of the Income Tax Act, 1961 applicable for trusts, societies and section 8 companies

  • Assisting in compliance with Vivad se vishwas scheme

Direct Tax Laws - International Tax

Advisory and compliance services

  • Advising on tax efficient holding company structuring

  • Advising on selection of jurisdiction which would best meet the tax and commercial objectives

  • Advising on appropriate capital structure addressing issues like ease of funding and tax optimization

  • Advising on business models that mitigate permanent establishment risks

  • Assisting in tax residency, migration of tax residency and planning around establishing tax residency

  • Assisting in tax efficient cash repatriation and upstreaming

  • Ascertaining the applicability of withholding taxes on cross border payments (e.g. interest, royalties, dividends or branch payments)

  • Assisting in payroll planning and compliance requirement for expatriates

Direct Tax Laws - Transfer Pricing

Transfer pricing services

  • Developing better understanding of the client’s transfer pricing risks, and implementing consistent and defensible transfer pricing policies

  • Preparing contemporaneous transfer pricing documentation and defence files and coordinating across all territories

  • Carrying out valuation of shares and business within an acceptable transfer pricing framework

  • Assisting in preparing and issuance of transfer pricing certificate (Form 3CEB)

  • Obtaining advance pricing arrangement (APA) from the revenue authority and adhering to the annual compliances post completion of APA

Indirect Tax Laws

Compliance services

  • Assisting in registration under GST laws

  • Assisting in obtaining/ modification of Importer Exporter Code

  • Preparing periodic computation for payment of tax

  • Assisting in filing of periodic returns under GST laws

  • Updating the clients with regular amendments under GST laws

  • Preparing and filling of annual GST return

  • Preparing reconciliation of GSTR-2A

  • Assisting in filing of letter of undertaking, stock intimation and application to opt composition scheme

  • Assisting in issuance of e-way bill/ e-invoicing

  • Assisting during audit under GST laws

  • Assisting in surrender of GST registration

Litigation support services

  • Assisting in departmental audit and tax assessment under GST, service tax laws, sales tax and excise

  • Replying to show-cause notices and appeals under GST, service tax laws, sales tax and excise

Refund processing services

  • Preparing application for obtaining GST Refunds

  • Making submissions before the revenue authorities with respect to queries raised during the processing of refund claims

  • Liaisoning with the revenue authorities for obtaining timely refunds

Advisory services

  • Reviewing the GST input tax credit taken to avoid any kind of exposure

  • Reviewing the indirect tax positions adopted

  • Drafting of opinions with respect to Indirect taxes

  • Advising clients with respect to the benefits available to exporters under foreign trade policy 2009-14 (FTP)

Export promotion/ incentives scheme related services

  • Applying for licenses under various scheme of FTP, conducting follow up with the authorities and obtaining license

  • Assisting in setting up of export oriented units (EOU)

  • Assisting in compliances specified for an EOU unit under FTP

  • Assisting in setting up of special economic zones (SEZ)

  • Assisting in compliances specified for SEZs under the Special Economic Zone Act, 2005 and Special Economic Zone Rules, 2006

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