DIRECT TAXATION

• Permanent Account Number (PAN), Tax Account Number (TAN)
• Registration u/s 12A, 80G, 35AC (Trust, Societies, Sec 8 Companies)
• Need to be very specific and structures in recently implemented centralized system of registration at Income Tax Authority
• Pre-planning & evaluation, Structured documentation & well defining the charitable activities
• Applying at appropriate authorities and obtaining the registration from Tax Authorities.

• Creating an optimum Tax Structure for employees (resident/expatriates) keeping a balance of cost to company, helps the business in many way.
• We structure remuneration, guide on appropriate documentation and administrative control measures.
• Based on the organizational need, we also prepare employee policies, employment contracts, Terms & Conditions, advise on tax matters during hiring phase as well.
• Income Tax annual return filing for all Individual, HNI, NRIs etc

• Review the records and suggest on appropriate tax deduction/withholding
• Assist in deposition of tax deducted/withheld at Source
• Guidance & support in case of Tax Withholding from Overseas Payments
• Preparing & filing of recurring return of TDS/Tax Withheld
• Replying general queries from Income Tax Department on case to case basis
• Generating form 16/16A from the Income tax portal
• Customised reporting on TDS/Tax Withholding, if needed

• Preparing a business case for Lower deduction of TDS/Tax Withholding u/s 197 of IT Act
• Prepare & filing of application with appropriate jurisdiction of Income Tax
• Follow it up and obtain the Lower Tax Deduction certificate on time
• TDS related to property and u/s195 of the income tax

• Prepare & file annual Tax Returns for Companies (Private Limited, Limited), Limited Liability Partnerships, One Person Companies, Charitable Institutions, Partnership Firm and Individuals (Resident, Non-Resident, Expatriates)
• Advise on keeping appropriate records & documentation for any future reference by Income Tax Authorities/internal reference of client

• PE exposures in India are quite vital for foreign entities and need to be evaluated in order to avoid tax hassels at a later stage. We do evaluate the PE exposure and advise the clients
• Work in building business models which address the PE issue well in advance and keep the business hassels free
• Provide compliance services in case of established PE or cases of Deemed PE

• Carry out diagnostic services to check the tax health of your businesses
• Prepare status report with suggestions on actions to be taken
• Assistance for Calculation of advance tax.

• Suggest on appropriate tax structure for the business in India. Cross Boarder Tax advisory.
• Identifying and assessing tax risks, designing controls, and monitoring and evaluating them. We provide advisory, compliance and litigation support for domestic and international tax matters.
• Conducting Transfer Pricing Studies on which future transaction (inter compnay/related party) can be structured. Certification/Transfer Pricing Reporting on due dates
• Advice on Double Tax Avoidance Agreement (DTAA) with respective country. Issuance of Form 15CA/CB for foreign remittances
• Assisting in getting Tax Residency Certificates (TRC) for Indian entities.
• Supporting Overseas Entity in understanding Tax Exposures in business transactions & documentations

• Representing clients before Tax & regulatory authorities (Domestic & International Divisions).
• Systematically advise & preparation of required documentation and reply against any notices from Income Tax Authorities
• We strive to take care of the scrutiny cases and resolve the same at a earliest stage to save time & money of the client.
• Appeal at higher Tax Authorities