Services

Direct Taxation

  • Tax Advisory
  • International Tax structuring and compliance
  • Direct tax compliance (including tax returns preparation and withholding tax compliance)
  • Representations before tax and appellate authorities (including appeals, assessments and advance rulings)
  • Tax Audit
  • Transfer Pricing Audit
  • Review and advice on Transfer Pricing Study Reports and Methodology

Global Expatriate Services

  • Consulting services for employees on delegation
  • Arrival and exit interviews covering tax optimization before, during and after the delegation
  • Preparation of income tax returns for delegates and their families
  • Tax-optimized configuration of assignment packages (e.g. split payroll, dual contract)

Private Client Services

  • Tax planning, inheritance planning and assistance in filling of income tax returns / other compliance
  • Tax and regulatory advice with regard to charitable/non profit foundations, trusts and associations and obtaining appropriate registrations for them

Audit & Accounting

  • Statutory and Internal Audit
  • Audit and Accounting under IFRS, US-GAAP and Ind-AS and Indian GAAP
  • Book-keeping (including payroll accounting, fixed assets accounting and accounting related to withholding tax/GST compliances)
  • Preparation and submission of MIS packages

Regulatory & Corporate Advisory

  • Advice in connection with foreign direct investments and indirect foreign investments
  • Assistance for Foreign Exchange Management Act ('FEMA') compliances relating to operations and payments (including External Commercial Borrowing, Overseas Direct Investments)
  • Assistance in connection with compunding of offences under FEMA 
  • Advice with regard to Regulatory and Corporate Laws (including Securities and Capital Markets legislation)
  • Assistance in obtaining Governement Approvals
  • Regulatory Compliance services (including assistance in connection with valuations)
  • Secretarial Services

Mergers & Acquisitions ('M & A')

  • Advice on M&A and Corporate Restructuring matters (including acquisition structures for overseas and domestic transactions)
  • Financial & Tax Due Diligence
  • Assistance in contractual negotiations and post-merger integration

Financial Advisory Services

  • Assistance in evaluation of financial implications of proposed transactions, including tax optimisation of financing structures
  • Assistance in connection with business valuations

Indirect Taxation (Goods & Service Tax)

  • Single window GST Compliance solution (including filling of Returns, assistance in Tax Computation, Reconcilation and Coordination with Tax Authorities)
  • Advisory (including GST Health-check and due diligence exercise )
  • Drafting and Representational services before GST Appellate Authorities and during Assessments/Enquiry/Departmental Audits

 

Taxation and Company Law Compliance Calendar