We bring you the best possible solutions for your company.
Direct Tax Compliances
- Assistance in preparation and filing of corporate tax return
- Assistance in preparation and filing of quarterly withholding tax return
- Tax audit
- Certificates for foreign remittances
- Other certificates from tax deduction or computation perspective
- Assistance in obtaining tax registrations, lower/NIL withholding tax certificates from tax authorities, etc.
- Review of the ongoing tax litigations and other tax positions, to comment on the probability of success and prevention of recurrence
- End-to-end assistance in undertaking tax withholding compliances including review of monthly tax liability, preparing and filing quarterly returns, etc.)
- Assistance in preparing quarterly tax computations from an advance tax perspective and other ancillary compliances from a tax perspective
- Advice on tax implications on cross-border transactions and India Entry options
- Advice on Permanent Establishment exposure and its tax implications
- Analyze and advise on the tax treaty eligibility and provisions including Limitation on Benefits (LOB) provisions, etc.
- Analyze the impact of Place of Effective Management (POEM) rule for determining tax residential status of a foreign company/overseas entity in India and highlighting its implications
- Review of transaction/arrangement and analyse the impact of Base Erosion and Profit Shifting (BEPS) measures
- Advice on profit repatriation strategies
- Advice on the India entry and exit strategy from a tax perspective
- Advice from a tax perspective in respect to contracts or arrangements proposed to be entered by the businesses
- Preparation of Transfer Pricing Policy
- Drafting & Review of Inter-company Agreements
- MNEs opt for standardizing their Transfer Pricing policy for intra-group transactions, inter alia; to meet with the demands of the respective Tax Jurisdictions they operate in.
- In this domain, We helps MNEs in formulating TP Policy that may be implemented uniformly within the Group.
- Due Diligence, Health Check-up, Intangibles & IP Migrations
- Financial Transactions, Cost Sharing & Intra Group Services
- Representation, Litigation, Map & Apas
- Domestic Transfer Pricing
- Audit, Certification & Study Report
Get a personal consultation.
#F-13, Kirti Nagar, Near Derawal Bhawan, New Delhi – 110015
Monday – Saturday: 9am – 8pm