Tax and Regulatory - Direct Taxation

  • Advice clients on domestic and cross-border transactions including preparation/ review of documentation including contracts
  • Advising on transfer-pricing strategies, working to limit tax exposure and advising the company on compliance and regulatory issues including BEPS
  • Analyse the impact of Place of Effective Management (POEM) rule for determining tax residential status of a foreign company
  • Advise on impact due to General Anti Avoidance Rules (GAAR)
  • Analyse and support impact assessment of Income Computation and Disclosure Standards (ICDS)
  • Planning of entry strategies, structuring and analysing deeds and agreements in a tax efficient manner
  • Advisory for tax return preparation and positions to be adopted in the tax return
  • Assistance in preparation and filing of submissions and representations before revenue authorities on various matters including assessment/reassessment proceedings
  • Assistance in representation for pending tax refunds and follow-up with the revenue authorities
  • Advise and provide assistance in regard to with-holding tax obligations of residents/ non-residents
  • Assistance for registrations, obtaining lower-withholding certificate, renewals, returns and compliances
  • Conducting 'health checks' for outstanding taxation matters