All areas of taxation : Personal Tax, Corporate Tax. | Suggesting legal structure of business entities. | Transactional advisory – optimal deal structure |
Tax Due Diligence
DOMESTIC TAX ADVISORY
- All areas of taxation : Personal Tax, Corporate Tax.
- Suggesting legal structure of business entities.
- Transactional advisory – optimal deal structure.
- Tax Due Diligence
- Family Settlements, Estate Planning
- Advising clients on establishment of Tax Management System
- Conducting Diagnostic Study to ensure full tax benefits of various incentive provisions availed
- Suggesting entry options to foreign entities.
- Assistance in seeking approvals for Liaison Office, Project Office, Branch Office, and formation of subsidiaries and JVCs.
- Other regulatory compliances for foreign entities
- Handholding in Compliances.
- Advising on salary structure of expatriate employees
- Filing of Income-tax returns and TDS returns.
- Withholding Tax Advisory and issuing requisite certificate
- Obtaining various certificate from Income Tax department.
- Compliances under gratuity, superannuation, and other such Acts.
INTERNATIONAL TAX ADVISORY
- Tax consultancy, advisory and cross-border restructuring
- Drafting / Vetting of agreements such as International Contracts, Collaboration Agreements, Shareholder Agreements.
- Advising on inbound and outbound investments
- Advising on taxability of foreign companies in India.
- Advising on BEPS operations
REPRESENTATIONS AND LITIGATION
- Representation for tax assessment and appeals
- Representing foreign companies before Authority for Advance Ruling (AAR).
- Handling litigation at High Court and Supreme Court level.
- Handling prosecution matters
- Representation before CBDT
- Advising clients on optimal Pricing Policy.
- Conducting Transfer Pricing Audits and Certification for both International and Domestic transactions.
- Representation before various authorities
- Handling Advance Pricing Agreement (APA) assignments.
- Compliances w.r.t Country by Country Reporting and Master File.