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Tax Advisory - Indirect Tax
Transaction Advisory
- Offer Solutions to optimize tax aspects (time & cost) of transactions say purchases from tax free zones, merchant manufacture, contract, sub-contract, job-work etc.
- Selection of best possible procedural approach for tax compliances
Opinion
- Collection of facts, Interpretation and analysis of provisions of laws, report on Opinion / Advise on tax aspects of transactions / structures / litigations
Structural Advisory
- Structural planning for business units / activities in tax free zones Ex: SEZ, EOU, STP etc.
- Registration, Compliance for units / activities in tax free zones
Litigation Advisory
- Submissions to / representations for litigations like Appeals, Revisions, etc.
- Liaison with tax authorities for tax audits, tax raids and other litigations
Compliance Advisory
- Registration with Tax authorities
- Classification & Valuation Issues
- Determination of Tax liability
- Optimization of ITC
- Submission of documents & Returns as per the due date
- Review of controls/ Checks & Documentation
Comprehensive/ Overall Review
- Review of business processes, transaction data and data selection for compliance
- Review of Input Credit mechanism & related accounting and reporting issues
- Review of classification, valuation issues and determination of tax liability
- Review of returns & other compliances
Tax Advisory - Direct Tax
Transaction Advisory
- Offer Solutions to optimize tax aspects of transactions like units in tax free zones/ Tax Effective/ Tax heaven Jurisdictions
- Advise on complex tax positions of business transactions or personal assets and its tax impact
Opinion
- Collection of facts, Interpretation and analysis of provisions of laws, report on Opinion / Advise on tax aspects of transactions / structures / litigations
Structural Advisory
- Evaluate and design tax effective structures for all type of businesses
- Structuring of Inbound & Outbound Investments under Treaties & Tax Laws & FEMA
Litigation Advisory
- Submissions to / representations for litigations like Appeals, Revisions, etc.
- Liaison with tax authorities for tax audits, tax raids and other litigations
Compliance Advisory
- Registration with Tax authorities
- Determination of Tax liability
- Optimization of eligible tax benefits
- Submission of documents & Returns as per the due date
- Review of controls/ Checks & Documentation
Transfer Pricing Advisory
- Transfer pricing reports / reviews / advises
- Consultancy on OECD-TP Guidelines
- Submissions to/ Representation for TP litigations
- Advisory on TP Policies and Most appropriate selection for TP Transactions
Comprehensive / Overall Review
- Review of business process documents, data compilation and data selection for compliance
- Review of transactions for tax compliances like TDS / TCS / Withholding Taxes, MAT etc.
- Review of returns and compliance
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