Corporate income tax and withholding tax are essential to an organization since by effectively managing these taxes, an organization can gain a strategic advantage in the market. We help our clients in setting up and implementing effective tax planning strategies, thereby minimizing their tax exposure and making them competitively viable in the market. Following are the different corporate income tax and withholding tax services offered by us:

We ensure tax minimization of the clients and offer advisory services on the various deductions and exemptions. Further, our expert guidance also helps the clients in structuring their transactions, thereby improving their efficiency.

We also offer transaction related advisory services for takeovers, hive-offs and amalgamations.

We provide advance tax computations and assist in the preparation & filing of corporate tax and fringe benefit tax.

We assist our clients by representing them in front of the authorities for appeals and assessments.

We offer highly efficient litigation services for strategy formulation and filing appeals.

We guide our clients on the application of withholding tax provisions as well as on compliance with the issue of form 16A and the filing of annual returns.

We offer guidance to those organizations that work in different tax jurisdictions by providing them with remedies that are available under the Double Taxation Avoidance Agreements (DTAA).

Our range of services under International tax consultancy includes:

• Consultancy services relating to the DTAA between India and the other countries
• Matters pertaining to e-commerce taxation
• Guidance on withholding tax obligation of foreign companies operating in India
• Guidance to expatriates pertaining to tax implications on international relocation under the DTAA

In today’s scenario, there are numerous opportunities of minimizing the tax paid through various deductions, rebates and exemptions. Therefore it is necessary for an individual to effectively plan their tax payment strategy. We offer the following executive taxation services to assist our clients in order to minimize their tax incidence:

• Consultation regarding the effective utilization of rebates, deductions and exemptions under the different tax laws
• A personalized investment strategy to ensure maximum tax efficiency
• Effective salary structuring and tax returns filing to ensure maximum use of the tax benefits
• Representation before the tax authorities

We offer highly efficient transfer pricing services to the clients to help them maintain the required documentation and effectively manage the complexity of the tax structure. Due to the important role played by inter-company pricing, it is imperative for an organization to seek professional guidance. Following are the transfer pricing services offered by us:

• Advisory services pertaining to transfer pricing.
• A comprehensive study and analysis of transfer pricing.
• Assistance in litigation and representation in front of the authorities.

Our team of professionals can advise on the transfer pricing implications of existing or proposed international transactions, and assist in providing a framework for creating a transfer pricing policy document. Our experts can assess your existing transfer pricing policies, evaluate potential risks and advise on pragmatic corrective solutions. We can also help you construct effective cross-border strategies and manage your global effective tax rate, including analysis of tax efficient intellectual property exploitation mechanisms and attribution of profits to a permanent establishment
Our team will help you resolve transfer pricing disputes and minimize transfer pricing exposure in future periods. We can coordinate with professionals worldwide to provide effective representation through all phases of controversy resolution. We can also offer advice on the most effective strategy to pursue, and provide technical economics and support in any form.