Taxation Laws Consultancy

  1. Registrations
    • Assistance in obtaining Permanent Account Number
    • Assistance in obtaining Tax Deduction Account Number
  2. 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)
  3. 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
  4. Business restructuring/acquisition
  5. Consultancy and Training Services on Direct Tax Code (DTC)
  6. Income Tax filing
  7. Opinion on Service Tax matters
  8. Opinion on Value Added Tax matters
  9. Consultancy and Training Services on Goods and Service Tax (GST)