Taxation of Expatriates
In recent times cross border transfers of employees have significantly increased. There are varied forms in which employees are transferred. The firm provides end-to-end advisory and compliance service to expatriates in respect of determination of residential status, structuring of remuneration, contribution to benefit plans, taxation of retirement / termination benefits and applicability of relevant DTAA. The firm also provides support for filing of filing of tax returns, representation before the tax authorities and other related compliances. The firm also provides necessary assistance to expatriates for enabling them to comply with the laws of their country of domicile.
Read moreTransfer Pricing
Our Transfer Pricing Division assists Indian and Multi-National Corporations develop and implement economically justifiable transfer pricing policies and documentation. Our team will work closely with you, to help manage the tax impact of your domestic as well as cross-border related party transactions. Together, we will explore an effective, integrated organization wide strategy for managing many complex Transfer Pricing issues involved with inter-company transactions involving goods, services and intangibles. Our Transfer Pricing service offerings are as below: Transfer Pricing Documentation – We assist corporations to design and implement compliance policies, and prepare robust documentation Transfer Pricing Planning & Supply Chain Structuring – We provide assistance in developing and implementing viable Transfer Pricing policies, harmonization of existing Transfer Pricing policies, adopting new Transfer Pricing structures or alignment of prices with business restructuring. Filing of audit report with the Indian tax authorities – We assist you with a full array of documentation services, including function, asset and risk analysis, industry overview, bench marking study, preparation and issuance of accountant’s report, customized to your specific needs. Litigation Support / Transfer Pricing Controversy Management – Our team will work with you to develop strategies and appropriate practices to manage the audit/appeal proceedings. Advance Pricing Arrangements – We can assist preparing a robust Transfer Pricing policy aligning with business and commercial substance along with deciding on various documents and information that need to be shared with tax authorities during the course of negotiating and implementation of an APA program.
Read moreInternational Tax
Our International Tax specialists offer services that successfully align all the different areas of taxation into a benefit-driven strategy that is reflected favourably in the various financial parameters. Our people and global resources are able to help clients develop and execute business strategies quickly and effectively, with strong accountability and governance. Our practitioners blend local country technical knowledge with appropriate regional and global insight on the latest developments in tax policy, legislation and administration. Our range of services include: Advice on cross border transactions Advice on double tax treaties and foreign tax systems/implications Tax efficient structuring of cross border transactions Advisory services in relation to the improvement/effectiveness of the cross border ‘Supply Chain’ process. International tax dispute resolution
Read moreIndirect Tax
Our Indirect Tax Service relates to Goods and Services Tax (GST) and other Indirect Taxes including Customs, etc. Our services are tailored to assist companies in meeting their indirect tax challenges in the constant changing tax environment. Our GST and other indirect tax services include analysis of the client’s business and to advise and assist them regarding their GST planning & compliances. Below is a glimpse of our GST and Indirect Tax services: Compliance, consultancy and litigation services Registration under GST Advice and support for Monthly/Quarterly/Annual statutory compliance of GST Filing of GST returns and related compliances Filing of GST refunds with the Goods and Services Tax department and related representation before GST Department Assistance in GST audits conducted by GST Department Conducting of GST audits E-way bill related advice and training Advice and representation relating to Anti Profiteering measures GST reviews /diagnostics/health checks/training of GST payers. Representation before various Tax Authorities in assessments, appeals and against show cause notices, etc. Representation in litigation at various authorities in India, appeals and CESTAT along with litigation support before High Court and Supreme Court.
Read moreDirect Tax
Direct tax consultancy together with innovative tax efficient strategies, provided by us form an integral part of viable business decisions. These help our clients attain the desired goals. We adopt a “result oriented approach” which is flexible and emphasizes delivery and value. It enhances the effect of commercially viable decisions and minimizes the tax burden. Our Tax Knowledge & Solutions Team is a dedicated group of professionals, rich in experience on Tax and Regulatory matters. Our team stays constantly abreast with changes in tax policies, administration & regulations and domestic & international jurisprudence. We endeavour to identify potential threats & opportunities and advise on appropriate strategies to mitigate exposure and optimize tax incidence on our clients. We strive to develop a detailed understanding of our clients’ business ecosystem and industry sector to offer insights on sectoral developments and assist our clients to develop effective strategies and business models. We help businesses to maximize value by identifying and implementing comprehensive strategies for corporate, international and local taxes. This helps ensure that the cascading effect of all taxes together is minimal on our clients. The firm provides clients with a complete spectrum of tax support services: Advisory services in terms of the Indian Income Tax Laws Advice on tax planning opportunities to optimize tax incidence Assistance in tax compliance Advice on business re-organization from a fiscal perspective
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