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Tax Advisory & Compliance Services

a. Direct Tax

Direct Tax Advisory

Considering the ever-developing Income Tax laws, it is essential to know the correct position of law at a given point of time. We ensure that all the aspects of all laws are taken into consideration while rendering the advice:

Effective Tax Planning & Strategy
Evaluating exposure of Permanent Establishment, Applicability of Place of Effective Management, Availability of Tax Credit
HNI Tax Management
Structuring of Employee remuneration
Conducting tax compliance review
Withholding Tax Advisory
Evaluation of tax treaties to examine taxability and availability of tax treaty relief

Direct Tax Compliance

Income Tax Return filing for corporates and non-corporates
Withholding Tax (TDS) Compliances
Advance Tax Computation
Remittance Certificates

Direct Tax Litigation

Developing Tax Litigation Approach
Complying to Notices and Appearance before Tax Authorities
Representation before judicial authorities in assessments and appeals
Assistance in preparing submissions
Handling and representation in income tax Search, Seizure and Survey case

b. Goods & Service Tax

With the advent of Goods & Services Tax (GST) in India effective July 1, 2017, it has been the most historic change in its indirect tax structure in the last 70 years. GST subsumed multiple taxes and levies leading to rationalisation and simplification of the tax structure. The cascading effect of multiple taxes is replaced by a seamless mechanism for availing offsets at various stages of the value chain. The interface with tax authorities as well as Physical barriers to movement of goods are reduced to a great extent. However, GST being a new law, brings its own issues. A good understanding of the law and its procedures is not widespread yet, and the chances of errors and consequent risks remain high currently. Our GST services are designed to help you navigate these uncharted waters and mitigate implicit risks.

We provide the following services in the field of GST:

GST Advisory Services

GST Tax structuring opinions or GST tax planning reports
Opinion on GAT Rates applicable
Customised business-based GST Opinions
Opinion on tax implications on existing or proposed business transactions
Review contracts and agreements in order to identify the GST impact, from the perspective of Procurement, Manufacturing and Distribution
Identifying optimal valuation model for related party transactions under GST
Evaluate the legal positions adopted and suggest changes, if any, under the GST regime
Advisory on compliance with the provisions of anti-profiteering rules under GST

GST Compliances

GST Registrations
Filing GST Returns periodically
Verification of input tax credit records and identification of ineligible credits
Review of periodic computation of tax liabilities. Ensuring the most efficient use of input tax credits
Filing requisite statutory applications with various authorities
Detailed reconciliation of input invoices with the invoices actually reflected by the vendors on their GST portal
GST E-way bill services
Expert advice on any issue relating to GST

GST Refund

Advising client in adopting the best method for refund of GST
Filing refund applications
Advising the documents to be prepared for filing the refund
Liasoning with the department for getting the refund processed and solving their queries

Our Services

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