Taxation (Domestic and International)

Rajan D Gupta
Co-Founder & Managing Partner
E: rajan@alpha-partners.org

Vinita Sahitya
Partner (Corporate M&A)
Email: vinita@alpha-partners.org

Domestic Tax Services

  •  Comprehensive advice on tax matters & tax planning
  • Advising clients on tax effective compensation structuring for their employees 
  • Preparation, review and filing of corporate and non-corporate returns and e-returns and withholding tax  compliances
  • Representation before Income Tax Authorities, judicial authorities in assessments and appeals
  • Assistance in availing exemption certificates and approvals
  • Conducting tax compliance review, identification of risks, planning opportunities and compliance requirements in relation to direct tax laws

Transfer Pricing

  • Design and planning of related party transactions and arrangements
  • Assistance with documentation requirements to support the planning and positions adopted including preparation of Transfer Pricing Studies
  • Advice on tax-effective supply chain models
  • Controversy management, including representation for audits, litigation support and assistance with competent authority negotiations
  • Evaluation of seeking Advance Pricing Agreements
  • Preparation of Statutory Transfer Pricing Certifications for filing to Corporate Income Tax Authorities

Corporate Income Tax Service

  • Corporate Income Tax Advisory and Consulting services, Tax Planning and Compliances, Tax Structuring for EPC Contracts – pre bid stage
  • Advance Tax computations and remittances to Government Treasury
  • Preparation and Filing of Corporate Income Tax Returns for all international business set ups such  as  Foreign Subsidiary, Branch Office, Liaison Office & Project Office in India
  • Representation before all levels of Income Tax Authorities including Appellate Authorities
  • Litigation Services , Preparation and Filing of Appeals
  • Pre Determination of  Concessional Withholding  Tax Rates
  • Filing and Obtaining Statutory Tax Registrations such as Permanent Account Number (PAN), Tax Withholding  Number (TAN).

International Tax Services

  • Advisory on cross border transactions and tax structuring advisory on M&A transactions, advisory on applicability/ availability of tax benefits under SEZ Policy, EOU & Domestic Tax Laws 
  • Advisory on availability/ applicability of tax benefits under the CEPA and FTA’s signed by India with other Countries
  • Advisory on Corporate Tax including Withholding Tax & Personal Income Tax Matters under the Domestic Income Tax Act and Tax Treaties considering the Action plan as set out in BEPS project
  • Evaluation of tax treaties to examine taxability and availability of tax treaty relief post adoption/ implementation of MLI.
  • Representation before Appellate Authorities in Tax Assessments and Appeals
  • Obtaining Advance Rulings from Authority of Advance Rulings & Obtaining Concessional Withholding Tax Determinations
  • Assistance in preparation and filing of Withholding Tax, Personal Income Tax & Corporate Income Tax Returns
  • Managing State Level Taxes/Compliances
  • Foreign Asset Disclosures for Expatriates Working in India
  • Advisory on Advance Pricing Arrangements for International Transactions
  • Payroll Structuring including Global Salary and Tax Compliances for Expatriates including Income Tax Clearances Certificates at time of relocation from India