Tax Services

Planning & Advisory
  • Set up related advice relating to structuring of entity, capital mix and investment route 
  • Tax holiday claims, tax incentives and Govt. incentives
  • Set up of international presence in global markets with strategic tax structuring, transfer pricing analysis, foreign tax compliance and substance requirement.
  • Undertake comprehensive review of tax and TP positions of international businesses and provide suggestions for integrated tax optimisation (TP risk standpoint and BEPS Impact) 
  • Advice on cross-border withholding tax applicability and Permanent Establishment (inbound and outbound)
  • Profit attribution analysis for Permanent Establishment
  • Advice on appropriate TP model and provide benchmarking services
  • Inter-company transfer pricing agreement
  • Review of cost allocation keys in segmental accounts for transfer pricing 
  • Tax accounting issues
  • Strategy for monitoring and managing Effective Tax Rate (ETR)
  • Employee compensation structuring 
  • Structuring philanthropic initiatives
Compliances
  • Obtaining tax registrations 
  • Undertaking periodic compliances and filings
  • Low/Nil Withholding Tax Certificates 
  • Tax Reporting
  • Transfer pricing documentation and certification
  • Master File
  • Country by Country reporting
  • Post APA compliance and filings
Litigation
  • Strategy for resolution of pending litigation issues and unlocking refunds 
  • Representation before field officers, Commissioner Appeals, Dispute Resolution Panel, Income-tax appellate tribunal
  • Advice on strategy for High Court and Supreme Court appeal and provide end to end support with representation
  • Obtaining advance ruling 
  • Advice and assist with filing and representation under Safe harbour programme
Specialty services
  • Transfer pricing business restructuring 
  • Advice on GAAR, BEPS and MLI
  • ICDS advisory
  • High level advisory on overseas/ foreign tax implication
  • Preparation of global transfer pricing policy and operating manual for the Group
  • Preparation of global TP benchmarks and TP documentation (OECD compliant)
  • Valuation for related party transactions (Intangibles, business, contracts etc.)
  • Provide report on arm’s length pricing or reasonable pricing for reporting to board or under other regulations
  • Filing and negotiating Advance Pricing Agreement/ Mutual Agreement Procedure
  • Support on Joint Venture pricing and negotiation