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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