- Registrations
- Assistance in obtaining Permanent Account Number
- Assistance in obtaining Tax Deduction Account Number
- Compliance
- Assistance in preparation and filing of return of income (for corporates / firms, individuals / HUF / trusts)
- Assistance in preparation and filing of quarterly withholding tax returns / statements
- Assistance in preparation of withholding tax certificates (salary and others)
- Assistance with transfer pricing audit / certificates (form 3CEB)
- Advisory
- Jurisdiction analysis for an entity proposing to invest in India (direct investment or through an SPV to leverage on the beneficial provisions of certain tax treaties executed by India).
- Entity structuring considering various forms of business presence in India (company / limited liability partnership / branch / liaison office)
- Capital structuring (equity / preference / local debt / foreign currency debt / convertible instruments) factoring multiple tax and regulatory implications.
- Tax efficient cash repatriation strategies – Fees for technical know-how, management / consultancy fees, cost sharing / allocations, interest payment through debt funding, guarantee commission, referral fee, assignment fee, etc.
- Tax efficient profit repatriation strategies – buy back of shares, capital reduction, etc.
- Compensation structuring for employees – components of salary can be structured such that the tax liability of an employee is reduced to the extent possible.
- Review of agreements from a tax, transfer pricing and regulatory perspective
- Withholding tax queries – including permanent establishment / international tax related queries
- Advise on EPC and offshore supply contract structuring
- Advise on Part IX conversion
- Deputation structures
- Models to structure assignment of employees to India
- Business restructuring/acquisition
- Consultancy and Training Services on Direct Tax Code (DTC)
- Income Tax filing
- Opinion on Service Tax matters
- Opinion on Value Added Tax matters
- Consultancy and Training Services on Goods and Service Tax (GST)
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