Transfer Pricing
- Advising clients on optimal Pricing Policy.
- Conducting Transfer Pricing Audits and Certification for both International and Domestic transactions.
- Representation before various authorities
- Handling Advance Pricing Agreement (APA) assignments.
Income Tax Compliances
- Advising clients on optimal Pricing Policy
- Conducting Transfer Pricing Audits and Certification for both International and Domestic transactions.
- Representation before various authorities
- Handling Advance Pricing Agreement (APA) assignments.
International Tax Advisory
- Tax consultancy, advisory and cross-border restructuring
- Drafting / Vetting of agreements such as International Contracts, Collaboration Agreements, Shareholder Agreements
- Inbound and outbound investments
- Advising on taxability of foreign companies in India. Representing foreign companies before Authority for Advance Ruling (AAR)
- Representation for tax assessment and appeals
- Handling prosecution matters
- Representation before CBDT
- Advisory on Migration to countries
GST Compliance
- All India GST Compliances which includes review of Taxability of transactions, Rates, Documentation review/Audit & ITC compliances.
- Data analysis vis-à-vis Tax Laws.
- Liability Calculation.
- Return Filing namely GSTR 1, 3 B, 9, 9 C, 10 etc.
- Monthly MIS of indirect Tax Compliance.
- Integration and Reconciliation of Books with GST Portal (2A, 2B etc.)
GST Statutory Audit
- Review of data, returns, systems vis-à-vis Tax Laws.
- Review of Tax computation.
- Finalization of observation and discussion.
- Finalization of Reconciliation and Audit Report.
- Signing of Audit Report & reconciliation Statement
Tax Advisory
- Advising client on establishment of indirect tax management system, in all areas i.e. GST, Customs, Foreign Trade Policies and Old Laws.
- Suggesting legal structure of business transactions.
- Written opinion
- Taxability of the transaction.
- Files preparation for assessment, audit, appeal.
- Assessment, audit, appeal.
- Representing before the revenue authorities at various levels