Tax & Regulatory Services

With every business decision there results an accompanying tax and regulatory implication. With tax laws evolving dynamically, there is a continuous need to interpret the impact of tax incidence and mitigate/ leverage it accordingly. We provide a range of specialised services that makes it possible for clients to attain a tax-efficient and regulatory-compliant structure.

Our tax professionals keep clients updated on a real-time basis on how an evolving tax environment can affect their tax incidence. Besides, we enable clients to implement customised strategies that help achieve tax efficiencies at the entity-level as well as the group-level, strengthening financial health.

Direct Tax

Domestic Tax

• Advisory services
• Compliance services
• Litigation services

International Tax

• Advisory and compliance services in relation to EPC, Royalty, FTS, POEM, Capital Gains etc.
• Global Mobility services
• Assistance in Return filing, assessment, litigation
• Withholding Tax & Equalisation Levy proceedings
• Start-up Advisory and set up of entities/branches/project offices
• Professional Employment Organisation Services
• STPI registration & compliances
• Dispute Resolution including MAP & Advance Rulings

Indirect Tax

Compliances, Advisory & Litigation Services

• Goods & Services Tax (GST), Customs, Erstwhile Sales Tax, All India value added tax (VAT), Excise Duty, Service Tax & other indirect taxes
• Incentives – recovery & dispute resolution
• Export Zone & Export Oriented Unit
• Foreign Trade Policy
• Representation before CBIC, Ministry, Senior Revenue Authorities
• Due diligence, Contingent liability review
• ERP implementation assistance for indirect tax laws
• Refund/ rebate claims
• Incentive Optimisation
• Guidance and support for setting up new unit in India
• Training modules
• Customs bonded warehouse set up support

Transfer Pricing

• TP planning/ study and compliances
• Global multi-jurisdiction transfer pricing study
• Advisory and compliance for PE
• Assistance in TP assessment/litigation
• Analysis of specified domestic transactions
• Seeking safe harbour and advance pricing agreements
• Restructuring of business models

Regulatory Services

• Regulatory Relationships and advocacy – approvals
• Structuring advice for transactions
• Mapping of regulatory process
• Regulatory investigations
• Upstream/ downstream/ regulator risks
• Regulatory interpretations & Compliance

Special Advisory

• Comprehensive corporate tax review
• Establishment of SEZ unit/Migration to SEZ
• Value chain tax management
• Family office tax advisory