Tax and Business Advisory


	Home Team Services Corporate Services Corporate Finance Corporate Governance Tax and Business Advisory Audit and Attestation Accounting Services Outsourcing Trust or NGO Incorporation Miscellaneous Indirect Taxation Domestic Taxation Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Query Careers Admin Login Email Login Time Sheet Contact Us

Tax and Business Advisory

Corporate and personal tax compliance including income-tax assessments, Appeals before the Commissioner (Appeals), the Income-tax Appellate Tribunal (ITAT) and Settlement Commission.
Domestic and International Tax Planning
Filing of Direct and Indirect tax returns of residents and non-residents individuals, domestic and foreign companies and other entities.

Domestic Taxation services for Direct Taxes

We offer comprehensive advice and assistance in all areas of direct taxes including:

Corporate Tax
With holding Tax
International Tax Treaty
Double Avoidance Tax Agreement

Our services encompass:

Corporate and Business Tax Consulting
Corporate and Business Tax Compliance
Litigation Support and Representations
Trade Facilitation

Corporate and Business Tax Consulting

The service covers consulting in respect of tax positions and transaction advisory services relevant to mergers, acquisitions and re-organizations. Our offerings include:

Formulation of direct tax efficient business models
Conducting health checks aimed at providing assurance in tax compliance
Direct tax specific due diligence reviews (buy/sell side)
Opinions on direct tax issues
Identification of innovative tax planning opportunities

Compliance Support

Our teams of professionals and industry experts have both the experience and the acumen to guide our clients through complex and sophisticated tax regulations and proceedings in a result oriented manner. Our offerings include:

Direct Tax compliance support/outsourcing such as tax registration, issues pertaining to with holding tax and certification
Preparation/Review of corporate tax returns
Review/ Assistance in advance tax computations
Preparation/Review of withholding (TDS) tax returns:

we advise on all matters relating to compliance of TDS/TCS provisions, which includes:

§ Obtaining Tax Deduction Account Number (TAN)

§ Periodic review of TDS/With holding Tax compliance

§ Computation of monthly TDS

§ Monthly reconciliation of TDS due and deposited

§ Monthly deposit of TDS electronically/manually

§ Issue of monthly/annual TDS certificates

§ Filing of quarterly E-TDS/Manual Returns

§ Filing of Correction Statements

§ TDS assessment

Litigation Support and Representations

Drafting appeals and submissions
Appearances and arguments before adjudication and appellate authorities
Appearances and arguments before Anti-dumping authorities
Briefing Senior Counsel on need basis

Trade Facilitation

Setting up and operationalising EOUs, STP units/ SEZ units
Advisory and operational assistance for availing benefits under Free Trade/Regional Trade Agreements

International Taxation

With a surge in the presence of foreign companies in India and diversification of Indian firms abroad, compliance with tax regulations and legislations has increasingly become complex and demanding. Formulation of an optimum tax solution to reduce the burden on profits and capital gains has thus become integral to gain competitive edge in today’s globalised business environment.

Our team of industry experts and specialists assist our clients in development of competitive strategies in line with industry norms. Various cross border and international taxation services offered by us include:

Transfer Pricing

Development of optimum transfer pricing strategy that protects profits within the increasingly complex regulatory environment

High level diagnostic of a group’s transfer pricing policies, especially in due diligence assignments

Representation before revenue authorities for transfer pricing audit defense

Management of international transfer pricing projects from an Indian perspective

Price setting (transfer pricing planning) of entities in terms of functions performed and risks assumed

Cross-Border Investments

Detailed functional analysis of selected entities, ownership structures (e.g., branch, subsidiary, joint venture) and related industry analysis
Comparables and benchmarking analysis
Due diligence and compliance with local and global documentation sets
Structuring of inter company transactions and new business initiatives (using an integrated approach with the Tax and Regulatory team)
Processing regulatory approvals

Tax Planning

Compliance services for international corporate and personal taxation
Opinions on the various Double Tax Avoidance Agreement related issues
Settlement of various issues under FEMA
Expatriate Tax Solutions
Analysis of tax efficient IP exploitation schemes
Analysis of attribution of profits to Permanent Establishment (PE)
Taxation solutions favouring immigration and emigration planning

FEMA/ RBI Related Services

We also offer various services related to Foreign Exchange Management Act (FEMA) and Reserve Bank of India:

Compliance of the procedure including chartered accountants certification for repatriation of income / assets from India.
We make applications to Reserve Bank of India for purchase / sale of shares, debentures & securities and directly to and from Residents and Non Residents in India and outside India.
Make application to Reserve Bank of India for purchase / sale of residential and commercial property including renting out of property.
Regulation as to investments in shares and debentures, mutual funds, government securities and bank deposits and its taxation.
Real estate operations like renting, purchasing and selling in India can also be done through us.
Procedure to file the income tax return and obtain tax exemption certificate and Permanent Account Number (PAN) to our clients.
Replies to any queries on Indian Taxation, Foreign Exchange Management Act (FEMA) and Reserve Bank of India procedures and approvals.
Advice or inquiry required in relation to FEMA / RBI matters can be availed by us.