Direct Tax Services in Kukatpally

Corporate Tax Advisory / Compliance
We assist corporates in managing the various challenges arising from the complex tax environment. Our services cover a broad spectrum of corporate tax matters including applicability of withholding tax, deductibility of expenditures, availability of exemptions, enhanced deductions, and tax holidays related to income, expenditure, or investments.

Our Corporate Tax Advisory Services Include:
• Review and analysis of withholding tax applicability across various transactions.
• Guidance on deductibility of expenditures to optimize tax liability.
• Advisory on exemptions, enhanced deductions, and tax holidays for eligible income or investments.
• Planning and structuring assistance to minimize effective corporate tax rates within legal frameworks.

Corporate Tax Compliance Services
• Advance tax computation and timely payment guidance.
• Preparation and filing of corporate tax returns.
• Assistance with documentation and record-keeping to support tax planning and compliance positions.
• Ongoing monitoring of tribunal and court decisions to incorporate judicial learning into advisory and compliance processes.

Keeping You Updated
We regularly update our clients on changes in tax regulations and judicial rulings that may impact their business or industry, ensuring proactive management of tax risks and opportunities.

International Tax Advisory / Compliance
Introduction of international concepts, bringing frequent amendments in legislation related to international transactions, along with an increase in the number of tax treaties signed by India with other countries, have added significant uncertainties and responsibilities on CFOs and tax heads.
As advisors, we assist clients in meeting these new challenges and provide guidance on the appropriate course of action.

Our Services Include:
• Advice on withholding tax matters in cross-border transactions.
• Determining the existence of Permanent Establishment (PE) in India for non-resident entities.
• Advising on strategies to mitigate PE exposure.
• Guidance on foreign tax credits and treaty benefits.
• Filing tax returns for non-resident taxpayers.
• Providing tax planning opportunities related to international transactions within the legal framework.
• Advisory on inbound and outbound investments, helping clients choose optimal jurisdictions and funding options for higher returns.
• Researching and developing innovative solutions tailored to client requirements for international transactions.

Our primary goal is to help you navigate the complex international tax landscape, ensuring compliance while maximizing efficiency and profitability.

Transfer Pricing Study / Documentation
The Indian transfer pricing regulations require pricing of international transactions between related parties to be at arm’s length and supported by prescribed methods and documentation.

Why is Transfer Pricing Documentation Important?
Transfer pricing requires a strong understanding of company facts and industry context to determine appropriate arm’s length prices. Tax authorities often dispute transactions not adequately supported by documentation. Transfer pricing is a critical and complex tax area affecting a company’s global tax liability.

Key Challenges in Transfer Pricing
• Disputes by tax authorities due to insufficient documentation.
• Impact of Base Erosion and Profit Shifting (BEPS) action plans.
• Adherence to General Anti Avoidance Provisions.
• Need for robust substance and documentation to defend arm’s length pricing.

Our Transfer Pricing Services
• Determination of arm’s length price for international transactions.
• Preparation and maintenance of comprehensive transfer pricing documentation.
• Assistance with tax authority audits and compliance requirements.
• Group-level tax planning and supply chain / business model optimization.
• Support in navigating regulatory changes and BEPS-related amendments.

Why Choose Us?
We combine deep industry knowledge and tax expertise to help you maintain compliance and optimize your global tax position while defending your transfer pricing policies effectively before tax authorities.

Litigation / Representation Assistance
We represent clients at all stages of tax proceedings, from assessment to appellate levels, including before the Authority for Advance Rulings, to effectively resolve tax disputes, including transfer pricing matters.
For representation before High Courts and the Supreme Court, we collaborate closely with expert counsel to ensure robust advocacy on behalf of our clients.
Our services include assisting clients in drafting comprehensive legal and factual submissions to be presented to tax authorities and appellate bodies, supporting their claims throughout the assessment and litigation processes.

Personal Tax Advisory
We assist clients by providing the following personal tax services related to expatriates, non-residents, and high net-worth individuals (HNIs):
• Review of tax computation and preparation of tax return.
• Identifying tax planning opportunities with respect to salary payments.
• Review of documentation to ensure that the position adopted by clients is appropriate.
• Assistance in filing quarterly withholding tax returns related to salary payments.
• Assistance in issuance of Form 16 to expatriates.
• Representation before tax authorities concerning the above categories.