Tax & Regulatory

In a constantly evolving tax and regulatory environment, it is imperative to get the right tax and legal advice at the right time. Our tax practitioners and empaneled legal advisors bring the depth of years of tax/legal practice and have created a reputation for creating efficient tax planning and discharge methods. Our efforts are focused on optimizing the effective net tax cost on businesses and individuals using ethical tax planning measures.

Direct Tax - Corporates, HNIs & Family Estates

  • Tax planning, tax health check and compliance management
  • Tax litigation assistance
  • Assistance in seeking tax administrative rulings
  • Reviewing contracts and agreements for tax efficiency
  • Preparing balance sheet, source & application and capital growth statements for High Net Worth Individuals

International Tax

  • Structuring and advising on international holding structures, cross border investment and business models
  • Planning group intellectual property assets
  • Efficient utilisation of tax treaty networks
  • Withholding tax of foreign companies in India
  • Advising on General Anti-Avoidance Rules, Place of Effective Management, Controlled Foreign Companies and Treaty Override Provisions

Transfer Pricing and APA

  • Providing documentation assistance
  • Designing tax-effective supply chain models
  • Assisting in audits, representation, litigation support and negotiations
  • Assisting with Advance Pricing Agreements, Safe Harbour Rules

Indirect Tax

  • GST risk management - assessing accounting system's functionalities which may potentially produce inaccurate information or errors in the process of preparing the GST returns
  • GST retainer program - subscription-based retainer program that keeps you in compliance on an ongoing basis
  • Tax impact assessment of business decisions / strategy as well as key components of business model (working capital, pricing, supply chain, vendor development)
  • Reviewing contracts and agreements for tax efficiency

Regulatory

  • Foreign Exchange Regulations - setting up a branch office, liaison office and project office in India as well as overseas; foreign exchange filing and compliances, compliance health check and regulatory risk analysis
  • Partnership consulting including structuring and drafting partnership deeds
  • Company law compliance and filings