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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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