Corporate Taxes & Regulatory Laws

CORPORATE TAXES & regulatory laws
  • Tax risks identification and management
  • Compliance assistance – Preparation and review of tax returns, withholding tax returns, advance tax estimation, etc
  • Representation assistance – Strategizing and resolution of assessment, appellate and other proceedings before tax and regulatory authorities
  • Structuring transactions to optimize tax and fiscal benefits
  • Advise on tax laws and exchange control regulations
  • Aligning tax positions with business strategies
  • Identification, recognition and measurement of Uncertain Tax Positions (FIN 48)
  • Deferred Tax reconciliation (FAS 109 / AS 22 / IAS 12)

International Taxes

International Taxes
  • Outbound and Inbound tax advisory
  • International tax advisory services
  • Transaction structuring
  • Obtaining lower / Nil withholding tax certificates from revenue authorities
  • International tax dispute resolution

Transfer Pricing

Transfer Pricing
  • TP certification
  • Assistance in TP documentation for international / domestic transactions
  • TP litigation - Assessment
  • Representation before Dispute Resolution Panel and appellate authorities
  • Supply chain management

Expatriate Services

Expatriate Services
  • Tax effective remuneration structuring
  • Secondments and Deputation
  • Tax planning and consultancy
  • Tax registration
  • Filings and other compliances

Indirect Taxes

Indirect Taxes
  • Service tax
  • Customs duty
  • Export-import policy
  • VAT / Sales tax
  • Excise duty
  • R&D cess
  • Octroi / Entry tax