Direct_Tax_and_Transfer_pricing


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Direct Tax and Transfer pricing

Taxation

Tax is a mandatory financial charge or some other type of levy imposed upon a taxpayer (an individual or other legal entity) by a governmental organization in order to fund various public expenditures. A failure to pay, or evasion of or resistance to taxation, is punishable by law. Taxes consist of Direct Taxes (Income Tax) or Indirect Taxes (Goods and Service Tax / GST). It is therefore very important to abide by the tax laws and ensure a proper tax planning is done and income tax return has been filed. Tax planning strategies are typically employed to help a business achieve their financial and business goals. There are benefits of tax planning for both large and small businesses and planning plays an important role to minimise tax liabilities, to ensure all available allowances, deductions, exclusions and exemptions are working together in the most tax-efficient manner to reduce the total tax bill. Our firm provides its clients a relief from being updated of changing tax laws. We provide all the end to end services in relation to taxation services by keeping them updated of the developments and advising them the best tax planning guidance.

Direct Taxation
• Advisory and Assistance relating to preparation and filing of Income Tax Returns of Individuals, HUFs, Partnership Firms, LLPs, Companies, etc.
• Tax Deduction at Source (TDS) Compliance Services and filing of e-TDS of Returns of the Clients.
• Advisory on TDS on Immovable Properties for Residents as well as Non Residents
• Advance Tax Calculations
• Tax Consultancy / Planning.
• International Taxation services in the area of remittances, Foreign Investments, incorporation of foreign companies, the opening of Offices of Foreign entities.
• Transfer pricing assessment on tax avoidance in relation to international transactions.
• Transfer pricing study & analysis on comparables.
• Representation before revenue authorities including filing an appeal up-to the stage of Tribunal (ITAT)
• Submission of various forms such as 15C and 15CB in India.
• Cross Border Taxation.

Indirect Taxation
• Advisory services on GST/VAT/PT.
• Representation Services under VAT/ GST/ Professional Tax
• Review of all state GST compliances and providing handholding support
• Advisory services on impact of GST on business.
• Review of all state GST compliances and providing handholding support
• Representation Services under VAT/Service Tax/ GST and Professional Tax
• Certification in relation to Indirect Tax

Transfer Pricing
Transfer pricing has evolved from a mere compliance necessity to a strategic tool for business planning. As companies expand globally, accurately allocating profits in accordance with the functional and risk profiles of group entities across various jurisdictions is critical for maintaining tax efficiency. Proactively assessing intra-group transactions to identify transfer pricing risks is now essential for sustainable business growth.

We are committed to helping organizations develop a robust transfer pricing policy that aligns with their value creation strategy while minimizing litigation risks.

Our Primary Services Include:
• Conducting transfer pricing analysis and ensuring compliance within India, including support for Country-by-Country reporting and Master File documentation.
• Restructuring supply chains to align tax implications with operational workflows.
• Analyzing transfer pricing regulations across jurisdictions and developing comprehensive global strategies, including benchmarking and planning.
• Assisting with the creation of global transfer pricing documentation.
• Supporting unilateral and bilateral advance pricing agreement applications and advising on safe harbor provisions.
• Managing and resolving transfer pricing disputes.