Taxation (Domestic and International)

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

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 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).

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