OUR SERVICES / TAXATION

Taxation

Careful analysis of complex tax matters.

How we can help

Tax questions often extend beyond an individual return or transaction. Our practice brings together domestic tax, cross-border taxation and indirect tax experience to consider the facts, the applicable provisions and the documentation supporting a position.

We work on both ongoing compliance matters and specific advisory or dispute engagements. The partners’ experience includes corporate tax proceedings, transfer pricing disputes, GST and representation before income-tax authorities.

SCOPE OF SERVICES

  • Corporate and non-corporate tax advisory
  • International taxation and tax treaty matters
  • Transfer pricing documentation and compliance
  • Advance Pricing Agreement support
  • GST and indirect tax advisory
  • GST registrations and return compliance
  • Representation before tax authorities
  • Tax disputes and litigation support

What the work covers

Direct tax advisory

Advice on corporate and non-corporate tax matters, including the tax implications of business transactions. Support extends to income-tax computations and returns, advance tax and withholding-tax questions, connecting the advice with the records and filings it requires.

International taxation

Analysis of tax treaty provisions and cross-border investment arrangements. We consider the nature of the transaction, the parties involved and the supporting documentation to help businesses understand their Indian tax position.

Transfer pricing

Preparation of transfer pricing documentation and support with compliance for transactions between associated enterprises. Our experience also covers Advance Pricing Agreements, responses to tax authority queries and transfer pricing disputes.

GST & indirect tax advisory

Advice on the indirect tax implications of business transactions and the treatment adopted in the underlying records. We help businesses work through GST questions, assess documentation requirements and address issues arising in their day-to-day operations.

GST compliance

Support with GST registrations and periodic and annual return preparation. The work includes reviewing the information provided, reconciling relevant records and returns, and identifying discrepancies that need attention before filing.

Representation & tax disputes

Assistance with departmental notices, assessments, submissions and representation before tax authorities. We organise the factual record, prepare supporting documentation and help address the issues raised in corporate tax, transfer pricing and indirect tax matters.

OUR FOCUS

A considered tax position, supported by the facts and communicated clearly through each stage of the engagement.

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CONTACT THE FIRM

A conversation is a good place to begin.

Speak with a partner about your audit, tax or business requirements.