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Direct Taxation

Let us take the burden of tax off your shoulders and stay stress free with our tax -expertise

Our Direct Tax team possesses significant expertise in domestic and international tax matters and is committed to assist businesses in developing a resilient compliance framework, thereby empowering them to effectively manage their tax position and, thus, mitigate their tax risks. Our methodology and approach are especially custom-built by our experts to suit our clients’ business structures and target markets.

1. Domestic Taxation

Tax advisory and opinions:
  • Structuring of investments and assistance in tax declarations to avoid/lessen tax burden within the Purview of tax laws
  • Providing opinions on domestic taxation Issues i.e. interpreting of provisions, etc.
Tax management and compliance:
  • Filing of income tax returns
  • Filing of TDS/TCS returns
  • Compliances related to advance tax
Tax Audit:

Tax audit is a compulsory audit under section 44AB of the Income-tax Act in India which is conducted where gross turnover exceeds Rs. 1 crore/ 25 lakh from business/profession.

  • Conducting of tax audit
  • Filing of tax audit report in form 3CA/3CB and 3CD
Tax representations and litigation:
  • Representation before the tax department with respect to assessments, investigation, survey, search and other civil cases
  • Representation before CIT(A) and ITAT
  • Representation before the Authority for Advance Ruling with respect to Indian residents
  • Filing of replies to summons and other notices
  • Filing of compounding applications to CCIT

2. International Taxation

Tax advisory and opinions:
  • Investment and Due-diligence advisory for outbound and inbound investment.
  • Advise on implications of international tax treaties, applicability of equalization levy, BEPS and GAAR provisions.
  • Assistance with Mutual Agreement Procedure (MAP) under tax treaties.
Tax management and compliance:
  • Tax efficient structuring of cross border transactions, transactions undertaken by High Net-worth Individuals (HNI).
  • Compliances related to Non-resident Indian (NRI) taxation, such as filing of form 15CA and form 15CB in case of foreign remittances
  • Implementation of double tax treaties and implications of foreign tax systems.
Tax representations and litigation:
  • Representation and assistance for preparation of cases before international tax dispute authorities.
  • Preparation and filing before Authority of Advance Rulings (AAR).

3. Transfer Pricing

Tax advisory and opinions:
  • Assistance with respect to restructuring of business model to build tax efficiency.
  • Review of deemed international transactions, assistance in preparation of profit attribution studies.
  • Tax minimization and optimization strategies, availability of tax deductions.
  • Global transfer pricing document and structuring of management fee payments, royalty, inter-company financing arrangements.
Tax management and compliance:
  • Assistance in obtaining of an accountant’s repot in filing of Form 3CEB.
  • Documentation as per income tax rules or transfer pricing report along with comparability and industry analysis.
  • Master filing and CbCR filing as per BEPS Action Plan-13.
Tax representations and litigation:
  • Representation and assistance for preparation of cases before Transfer pricing Officer (TPO), Dispute Resolution Panel (DRP), CIT(A), ITAT.
  • Assistance in respect of APA filings and safe harbour applications as per income tax rules before the revenue department.

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