Taxation Services
Direct Taxation
Corporate Tax Advisory
- Identification of applicable provisions of law, assessment and compliance requirements for the same
- Planning of taxes as per specified nature of business
- Implementing the compliance procedures within the organisation for corporate taxes
Representation Services before the Tax Authorities
- For Regular and other Assessments
- Search and Surveys
- Before Appellate Authorities and Income Tax Appellate Tribunal for Appeals
Transfer Pricing and International Taxation
- Identification of transactions attracting the relevant provisions
- Advisory and assistance in relation to Documentation to be done in support of such transactions
- Certification of Form3CEB for filing with the Income Tax Department
- Transfer Pricing Study
- Representation before Transfer Pricing Authorities (TPO,DRP, etc.)
- Evaluation and compliance of Cross Border Transactions
- Taxation of Expatriates
Compliance Services
- Filing of Corporate Tax Return
- Preparation and filing of Tax Audit Reports (Form 3CA/B, Form 3CD, Form 3CEB, Form3CEAA etc.)
- Withholding Tax Returns (TDS Returns for Salary, Other than Salary and Overseas Payments)
- Certification for Foreign Remittances (Form 15CB) & assistance in filing Form 15CA
- Obtaining certificate for lower rate of withholding tax (Section 197)
- Obtaining tax residency certificate
INDIRECT TAXATION
Statutory Compliances and Consultation
- Preparation and Filing of Periodic Returns
- Preparing worksheets for tax computation;
- Collate data for preparation of refund / rebate claims
- Assisting in GST Departmental Audit
Advisory and Planning
- Drafting and reviewing of agreements and transactional documents
- Analysis of Impact of Indirect taxes on proposed transaction
- Handling Anti Evasion and Intelligence Raids, Investigation, Departmental Visits
- Tax neutralization / optimization advice;
- Setting up a business in tax efficient manner
- Health Check-ups and Due Diligence support Services
Examination and Review
- Applicability of indirect taxes;
- Eligibility of tax credits and export benefits (as applicable);
- Statutory returns/ records and documentation;
- Tax optimization opportunities;
- Tax exposures and inefficiencies;
Representation services
- Representation services before Commissioner (Appeals), Appellate Tribunals, Authority for Advance Rulings, SettlementCommissioner etc.
- Devising and implementation of litigation strategy
- Review and assistance in litigation risk analysis;
- Assistance in evaluating sustainability of tax positions and assistance in suggesting and taking remedial actions
