1. Advisory Services:

• Advising on various provisions of Direct Taxes (including withholding tax, Domestic and International transfer pricing provisions, availment of tax holidays, etc.)

• Advising on business restructurings & implications

• Advising on compensation structuring

• Advising on Double Taxation Treaty analysis and impact thereof on inbound/outbound transactions, including Permanent Establishment issues

 

2. Tax Representation:

• Tax Representation (including drafting of letters/petitions/appeal/written submissions/etc) before the income tax authorities and appellate forums including Income Tax Appellate Tribunals for various proceedings

• Authority for Advanced Rulings

• Mutual Agreement Procedures

• Dispute Resolution Panel

• Advance Pricing Arrangements

• Briefing and assisting counsel for important Income Tax Tribunal, High Court and Supreme Court matters

 

3. Compliance and Other Services:

• Preparation, vetting and filing of tax returns (income tax, withholding tax returns), filing applications for a Permanent Account Number, Tax Deduction Account Number, Tax Clearance Certificate etc.

• Making applications u/s.195(2) and 197(1) to tax authorities for lower or nil withholding of tax as also appearing before such authorities. Issuing foreign remittance certificate u/s 195 of the act

• Conducting Domestic and International Transfer Pricing Study and issuance of certificate in Form 3CEB

• Evaluating the applicability of Master File and CBCR and assistance in compliance thereof

• Issuance of certificate under Form 15CB as also conducting audit & issuing certificates/reports required under various provisions of the Act such as sections 10A, 10AA, 10B, 50B, 80-IA, 80-IB, 80-IC, 80JJAA etc.

• Conducting study giving accountants' report on disallowance u/s.14A of the Act

• Providing management reports on TDS compliance