Tax & Regulatory

Domestic Tax

• Advisory services relating to Indian Income tax law
• Identify tax risks and exposures and recommend tax planning alternatives to manage them
• Review contracts and recommend tax effective solutions
• Review tax impact of specific issues and amendments in tax laws and provide tax opinions
• Providing opinions on tax positions based on jurisprudence
• Advice on withholding tax obligations, assist in obtaining withholding tax orders, no objection certificates and tax registrations
• Preparation and filing of Indian corporate tax returns, Registered Charitable Organisation tax returns, HNI tax returns and other returns including advising on the Indian Accounting Standards (Ind AS) and Income Computation and Disclosure Standards (ICDS); advice on tax positions to be adopted in the returns
• Advising on various issues under the GST law and reviewing positions adopted by the clients to ensure conformity with the law

International Tax

• Advice on interpretation of Double Tax Avoidance Agreements (DTAAs)
• Identify potential double taxation and related issues and recommend alternatives to mitigate them including advice on Permanent Establishment and Place of Effective Management (POEM) issues, taxation of Digital Economy and impact of OECD in Base Erosion and Profit Shifting (BEPS) Actions on business activities, including the implications of the Multilateral Instrument (MLI)
• Advice on withholding tax matters and assistance in obtaining withholding tax orders and tax registrations
• Advice on tax efficient structuring of cross border transactions, including cross border structuring, inbound / outbound investments, transaction and income structuring, tax risk management and cash optimisation planning and support
• Providing opinions on tax positions based on jurisprudence

Transfer Pricing

• Undertake transfer pricing studies and suggest documentation required
• Recommend appropriate transfer pricing alternatives
• Review of specified domestic transactions
• Assistance in issuing the Accountant’s Report as required under the Indian domestic tax law
• Advice on alternatives to minimize transfer pricing adjustments
• Services relating to resolution of transfer pricing adjustments, including assistance in representation before Dispute Resolution Panel (DRP) and Appellate authorities
• Assistance on issues arising out of BEPS Actions and their recommendations

Other Services

• Providing advice on issues related to Companies Act, LLP Act, Partnership Act, Exchange Control Laws, SEBI regulations and Other Statutory enactments
• Drafting of Charter Documents for Corporates, LLPs, Partnership Firms and related incorporation filings and registrations
• Preparation and Assistance in filing Form 15CA / CB in relation to foreign remittances
• Preparation and Assistance in filing statutory forms / returns required under Companies Act and LLP Act
• Preparation and Assistance in Filing of quarterly withholding tax returns