In the words of Sir Albert Einstein "The Hardest thing in the world is to understand the Income-tax"
With the dynamic tax ecosystem wherein every day the rules are changing, we are the one stop consultants for all Direct and Indirect Taxation related matters whether it is compliances or representation services related matters namely:
Corporate Taxation (Domestic and International)
- Corporate Tax Return
- Tax Audit
- Withholding Tax-Retainership & Advisory
- Tax Consultancy and Advisory
- Opinions on various transactions from domestic law to tax treaty viewpoint
- Advising on tax planning opportunities
- Taxation relating Certifications - 15CB, etc.
- Conducting due diligence reviews and Health Check
International Taxation
Our Taxation vertical has a wide range of expert services that aim at value creation following best practices. Our team has extensive experience and we are known for our strategic tax planning and structuring advice, including in relation to cross-border transactions. We advise clients in structuring complex transactions and developing unique business models.
Our team of professionals have much experience and interact with clients to evolve tax efficient solutions, whilst at the same time recognizing that compliance & risk mitigation is a key parameter in any planning. Our in-depth understanding of various industry verticals, enable us to anticipate and target tax issues in advance.
Our range of services includes:
- International Transfer Pricing
- Expatriate Tax Advisory & Compliance services
- International Tax Planning & Advisory including:
- Tax efficient planning & structuring of cross border transactions
- Restructuring of investments
- Advising on transnational joint ventures and collaborations
- Strategizing entry and exit from India
- Tax issues relating to formation of Association of Persons (‘AOP’)
- Advice on taxability on Liaison Offices, Branch Offices and Project Offices
- DTAA interpretation and advisory including:
- Advice on double tax avoidance agreements and efficient utilisation of tax treaty networks
- Issues relating to treaty interpretation such as characterization of income
- Permanent Establishment analysis including advise on the ways to avoid the exposure
- Withholding tax issues while doing business with Indian clients and obtaining withholding certificates.
- Advisory on emerging and recent regulations such as:
- General Anti-avoidance Rules (GAAR);
- Place of Effective Management (POEM);
- Base Erosion and Profit Shifting (BEPS); and
- Equalization levy
- Advice on tax aspects of Financing transactions
- Foreign tax credits issues
- Representations before tax department, DRP, CIT(A) and ITAT & Litigation Support upto Supreme Court
- Statutory Compliances
Expatriate Taxation
Our Expat Tax Services help the companies who are seconding or deputing expats and the expats themselves in complying with the complex tax and regulatory issues surrounding expatriate assignments.
Our range of services includes:
- Advisory Services on Secondment of Expatriate
- Advisory on Permanent Establishment issues, tax efficient salary structure advice, applicability of social security contributions, foreign exchange issues and other tax compliance requirements.
- Obtaining Permanent Account Number (PAN) for Expats and Tax Deduction Account Number (TAN) for employer foreign companies.
- Computing Withholding taxes and making tax equalization statements
- Filing Withholding tax returns for employer foreign companies and assistance in issuing Form 16 to Expats
- Advice and assistance in Compliances and filings.
- Assistance in Income Tax Return Filing
- Advisory on disclosure of Foreign Assets and Liability
|