Tax Advisory and compliances
- Inbound investment advisory including analysis of tax efficient capital structure
- Advise various cross border transactions (service fees, cost sharing agreements, head office branch transactions and royalties etc)
- Expatriate taxation advisory
- Withholding tax obligations including certification for non resident payments
- Facilitation of Tax audit filing
- Assist in filing of Corporate and Non Corporate tax returns
Litigations
- Representations before Income tax authorities for Scrutiny assessments / Income escaping assessments
- Assist in representations before CIT (A) and Income Tax Appellate Tribunal (ITAT)
- Representation before GST authorities for assessments and audits
Corporate and International tax
- Advice on permanent establishment exposure and its tax impact
- Assist on Advance Pricing Agreements (APA) and Safe harbour rules
- Analyse the impact of Place of Effective Management (POEM) rule for determining tax residential status of a foreign company / overseas group entity
Transfer pricing
- Assisting in annual Transfer Pricing (TP) certifications and filing of Form 3CEB with the tax authorities
- Handling TP assessments & representation before tax authorities
- Assistance in preparation of three tier TP documentation including Country-by-Country Reporting (CbCR)
GST Advisory and compliance
- GST registrations / amendments and de-registrations
- Filing applications with the Jurisdictional tax authority for refund under GST
- Support you during the GST audit by department by representing you before the proper officer
- GST Health Check