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Taxation Services

Home / Taxation Services

Direct Tax Advisory & Compliance

We offer comprehensive direct tax solutions tailored to meet the needs of individuals, businesses, and corporations. Our services encompass end-to-end tax planning, advisory, and compliance support to help you navigate the complexities of the Indian tax system efficiently.
Our Direct Tax Services include:

Income Tax Compliance:
Preparation and filing of income tax returns for individuals, firms, companies, trusts, and other entities, ensuring accuracy and timely submissions.

Tax Planning and Advisory:
Tailored tax strategies to optimize tax liabilities, ensuring full compliance with applicable laws while maximizing tax efficiency.

Representation and Litigation Support:
Assistance during assessments, reassessments, and appeals before tax authorities, tribunals, and appellate bodies.

TDS and Withholding Tax Compliance:
Advisory and support on deduction, remittance, and filing of TDS/TCS returns, including obtaining lower deduction certificates when required.

Advance Tax and Tax Audit Assistance:
Calculating advance tax liabilities, managing instalments, and supporting statutory audit requirements under the Income Tax Act.

Handling Tax Notices and Dispute Resolution:
Managing responses to tax notices, scrutiny cases, and providing end-to-end support for dispute resolution and settlement proceedings.

Transfer Pricing

We provide an effective, integrated organization-wide strategy for managing various complex Transfer Pricing issues involved with inter-company transactions involving goods, services, and intangibles. Our Transfer Pricing experts offers end-to-end, customized solutions to serve the specific nature and scope of both international and domestic related-party transactions

Transfer Pricing Compliance

Reviewing transfer pricing positions and international transactions.
Analysing group structure and industry to assess functions and risks.
Determining the best method for arriving at arm's length pricing for transactions.
Conducting economic and financial analysis on selected comparable.
Pricing analysis for tangible and intangible goods, intercompany services, and financial transactions.
We help maintain robust documentation and issue the Accountant's Report (Form 3CEB) in compliance with the Indian Income Tax Act, 1961.

Indirect Taxes- GST

We provide expert guidance, ensuring compliance while identifying opportunities for tax optimization

A. Goods and Services Tax (GST) Advisory

Implementation services for newly established entities and review of GST implementation for existing organizations.
Conducting GST health checks and credit reviews to optimize tax liability and enhance compliance.
Due diligence services (buy-side and sell-side) to assess tax risks and opportunities.
Advisory on various GST-related aspects, including:

Stock transfers, classification, valuation- We offer a comprehensive suite of indirect tax services assisting multinational and domestic clients optimize their tax strategies across industries. Our service portfolio includes advisory, compliance and litigation support (including representation before judicial/quasi-judicial authorities), conducting health-checks, undertaking due diligence, refund processing, credit reviews, audit support etc. and input tax credit mechanisms.
Registration requirements, refunds, export benefits, cross-charges, job work and reverse charge mechanisms.

Supply chain cost optimization, including contract review from a GST perspective, recommendations on tax clauses, negotiations with vendors/customers and drafting of indemnification clauses.
Advising on compliance automation solutions and developing Standard Operating Procedures (SOPs) for GST compliance.
ITC-02 preparation and filing for credit transfer in case of sale, merger, demerger, or amalgamation.
Conducting GST training sessions and setting up GST help desks for client organizations.

B. Goods and Services Tax (GST) Compliance

Assistance with GST registration, including amendments and obtaining Input Service Distributor (ISD)/ TDS/ TCS registrations;
Periodic GST compliance, including:

Monthly tax liability computation.
Preparation and submission of GST returns (GSTR-1, GSTR-3B, etc.).
Generation of E-way bills and reconciliation between GSTR 2B and 3B services.
Preparation and filing of annual returns (GSTR-9 and GSTR-9C).
Filing and processing GST refund applications, including refunds on exports, inverted duty structures, excess cash ledger balances, and wrongfully collected taxes.

C. Litigation Support (Tax Dispute Resolution & Representation)

Developing and implementing legal strategies for rapid resolution of disputes.
Preparation, drafting, and filing of applications for Advance Rulings (AAR) and representation before the authorities.
Drafting replies to show-cause notices and appeals, including representation before adjudication and appellate forums.
Assisting in litigation before High Courts and the Supreme Court of India, including preparation of cases and coordination as well as briefing Senior Counsel.

D. Opinion on Indirect Tax matters-
We will provide you with a written opinion on nearly all matters contained in the GST Law, including place of supply, import of services and goods, reverse charge mechanism, TDS and TCS under GST, e-commerce supplies, multi-state registration, input tax credit, blocked credits, GST returns, and GST tariffs.

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