Direct Tax

Direct Tax

Complying with tax laws and regulations that are constantly changing is a challenge. We can help from tax filing to tax planning. Our tax function addresses complex issues, making sure you can operate confidently in today’s disruptive landscape. We combine our tax expertise with technology, which makes us an ideal partner for your tax related needs.

Compliance & Advisory

  • Obtain necessary registrations with tax authorities
  • Advise on various domestic and international tax matters including cross-border transactions
  • Prepare and file income tax return
  • Tax advisory for positions to be adopted in the tax return
  • Assistance in advance tax computations considering newly introduced Income
  • Computation and Disclosure Standards
  • Advise on withholding tax obligations on payments to residents/non-residents
  • Assistance in filing withholding tax returns and payment of withholding tax
  • Assistance in obtaining lower deduction certificate
  • Advise on recent developments and latest pronouncements

Due Diligence & Health Check

  • Review statutory returns and records
  • Identify and report exposures and non-compliances related to direct tax laws
  • Conduct elaborated and amplified due diligence of direct tax function
  • Review pending litigation issues & point of concern
  • Report on material tax exposure due to non-compliance relating to direct tax laws
  • Carry out diagnostic health check analysis from direct tax perspective

Representation and Litigation

  • Assistance in strategizing tax litigation
  • Explore alternative tax dispute resolution avenues
  • Assistance in representation services before the relevant authorities
  • Assistance in drafting and filing replies to show cause notices, appeals, etc.
  • Review pending litigation issues and provide risk exposure report
  • Assist counsels in preparing/representing appeals/petitions before high courts and Supreme CourtOur Services
  • Diagnostic review of litigation history and assistance in litigation risk analysis
  • Assistance in evaluating sustainability of tax positions and taking remedial actions
  • Assistance in preparation of advance ruling application and providing support for representation before the Authority for Advance Rulings (AAR) for settling a tax position

International Tax

  • Inbound and Outbound Investment advisory including entity set up Holding company structures
  • Advise on double tax treaties and foreign tax systems/implications
  • Foreign Remittance Certificates (Form 15 CA & 15 CB)
  • Advising on cross-border tax challenges with respect to investment and transaction structuring

Transfer Pricing

  • Assistance in developing and implementing commercially sensible and fiscally efficient TP policies
  • Assistance in the preparation of contemporaneous documentation in a timely manner as required under the Indian TP regulations
  • Review your existing documentation related to transfer pricing