Domestic and International Taxation Services
Domestic and International Taxation Services
In today’s global environment, taxation for organizations has become increasingly complex due to tax incentives, globalization, and evolving tax codes, rules, and regulations. We assist corporations in navigating the challenges of domestic and international tax operations, indirect taxation, compliance, and reporting, while also offering dispute resolution services for both direct and indirect taxes. One of the most significant challenges and opportunities for multinational companies today is managing local and foreign taxes effectively, ensuring alignment with their overall business objectives and operations.
To support our client we are providing the following services:
Corporate Taxation
- Corporate Tax Return
- Withholding Tax Retainership & Advisory
- Tax Consultancy and Advisory
- Opinions on various transactions from domestic law to tax treaty viewpoint
- Advising on tax planning opportunities
- Taxation relating Certifications 15CB, etc.
- Conducting due diligence reviews and Health Check
- Review of TDS Implications
- Filing of TDS Returns
Litigation
- GST Impact Analysis: Analyzing the impact of GST on business operations, pricing, and supply chain.
- Tax Planning: Advising on tax efficient structures and transactions to minimize GST liability.
- Transaction Advisory: Providing guidance on the GST implications of specific transactions, such as mergers, acquisitions, and joint ventures.
- Training and Workshops: Conducting training sessions and workshops for employees on GST compliance and updates.
High Net Worth Individual
- Review of books of Accounts
- Preparation & Computation of Income & Taxes thereon
- Preparation & Submission of ITR
- Advisory on taxation matters
Expat Taxation
Taxing for expatriate individuals can be a problem. It needs know-how’s and experience to ensure smooth transactions. The problem might begin with submitting the form but it does not end there. Tax clearance, tax reviews, offshore banking and investment, all this and more are involved. Tax compliance, however, is a must, but one also has to plan how to optimize tax liability or burden by restructuring the transactions and assets correctly. We with our experts take care of every detail with great focus on the following:
- Entry meeting with Expatriates
- FRRO registration
- Review of Agreement
- Preparation & Computation of Income & Taxes thereon
- Preparation & Submission of Income Tax Return
- Advisory on Taxation Matters
- Obtaining Income-tax Clearance from tax authorities
Technology and Automation Services
- ERP Integration: Assisting in the integration of GST compliance into the client’s ERP systems.
- Automation of Compliance: Implementing automated solutions for GST return filing, reconciliation, and reporting.
- Data Migration: Helping businesses transition from existing systems to GST-compliant systems, including data migration and validation.
Double Tax Avoidance Advisory
The Double Tax Avoidance Agreements (DTAA) are essentially bilateral agreements entered into between two countries, in our case, between India and another foreign state. We facilitate our client in DTAA Advisory to avoid double taxation based on the nature of Income and expenditure, in both the countries (i.e. Double taxation of same income) and withholding tax issues and other compliance.
Transfer Pricing
Transfer Pricing law was introduced in India in 2001. It deals with curbing tax avoidance by laying down norms for computation of income arising from international transactions or specified domestic transactions (“SDTs”) having regard to the “arm’s length price”. Our Transfer Pricing services offer effective solutions to companies which undertake international transactions or specified domestic transactions with its associated enterprise or group companies which are as follows:
- Transfer Pricing Analysis
- Selection of the appropriate method
- Benchmarking Analysis
- Assistance in preparation of Transfer Pricing documentation
- Issuance of Transfer Pricing Certificate
- Representing Transfer Pricing Cases before Transfer Pricing Officer/ Appellate Authorities