Direct & Indirect Taxation/GST and Financial Accounting Support

1

We offer comprehensive and quality services across direct and indirect taxes, some of the areas of practice are listed below:

DIRECT TAXATION

  • Entry strategy with respect to Tax and Regulatory provisions (types of presence)
  • Treaty Interpretations
  • Advisory on prevailing corporate tax incentives in the proposed business activities
  • Tax-planning strategies for profit and dividend repatriation
  • Issues of royalty payments, fees for technical services etc. and other aspects of Cross Border Taxation
  • Permanent establishment (PE) issues
  • Transfer Pricing – study, compliance and representation
  • Inter-company transfer pricing policies for tangible goods, intangibles and services
  • PAN Application for Foreign Companies, Registration for TAN etc.
  • Advisory on Withholding Tax / Tax Deducted at Source (TDS)
  • Preparation and Filing of quarterly e-TDS Returns
  • Preparation and Filing of annual Income Tax returns
  • Advisory and assistance on resolving tax matters
  • Issuance of Certificates as required u/s 195 of the Income Tax, 1961 required for the Overseas Remittances purposes from time to time.
  • Support on matters relating to Assessment, Re-assessment, Appeal and Pleadings
  • Representation and appearance before department authorities, tribunal and courts

INDIRECT TAXATION

Goods and Services Tax (GST): 

  • We are rendering full advisory, compliance and litigation services pertaining to GST
  • Registrations under GST, filing of periodic Returns
  • Tariff classifications under GST
  • Valuations and exemptions under GST
  • Support on obtaining refunds under GST
  • Assessment and Audits under GST
  • Advisory on High Sea Sale and Merchant Sale Transactions

Central Excise/Service Tax and Central Sales Tax/VAT : 

Though after implementation of GST, Central Excise, Service Tax and VAT laws have limited validity, however we provide various services as below:

  • Expertise in the field of consultancy and litigation in the areas of registration, classification, valuation, exemptions, tax credit schemes, assessment, audits, filing of periodic returns, refund etc. under Central Excise Law
  • We have vast experience in advisory on Service Tax issues across all sectors
  • Central Sales Tax/VAT- We regularly render advisory and litigation support before various forums on the matters relating to Central Sales Tax, VAT etc
  • Appearance before various authorities e.g. State VAT Tribunals, CESTAT, High Courts, Supreme Court of India etc.

Financial Accounting & Audit Support

In order to provide one stop solutions, along with the extensive legal services we, have team of Accountants, Chartered Accountants who are well versed and experience of Indian accounting standards, financial accounting and management, statutory audit,  receivable and payable accounting, MIS reporting etc.