DIRECT TAX CONSULTING

Retainer-ship

  • Compliance & Advise: (Monthly/quarterly)
    • Registration with tax authorities
    • Determination of tax liability
    • Optimization of eligible tax benefits
    • Submission of documents and returns
  • Review of controls / checks and documentation

Comprehensive 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 filling of returns and compliance

Advisory

  • Transaction Advisory:
    • Solution to optimize tax aspects of transactions like units in tax free zones / tax effective jurisdictions
    • Transfer pricing reports / reviews / advises
  • Structural Advisory:
    • Tax planning / corporate re-structuring like mergers/take-over/acquisitions/ share/business transfers
    • Evaluate and design tax effective structures for Business Groups, Mutual Funds, PE Funds
    • Structuring of Inbound & Outbound Investments under Treaties & Tax Laws & FEMA
  • Litigation Advisory:
    • Submissions to / representing clients for litigations like Appeals, Revisions, etc.
    • Liaison with tax authorities for tax audits, tax raids and other litigations
  • Opinion:
    • Collection of facts, Interpretation and analysis of provisions of laws, report on Opinion / Advise on tax aspects/implications of transactions / structures / litigations
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