Taxation & Regulatory Services
Taxation today is marked by frequent changes, complex legislation, and increasing regulatory scrutiny. Our Taxation & Regulatory Services practice covers direct tax, indirect tax, international taxation, transfer pricing, and FEMA regulations. The approach emphasizes accurate compliance, timely representation, and structured advisory aligned to statutory requirements. From tax audits and representations to cross-border structuring and indirect tax reviews, the practice ensures clarity in managing obligations. With deep technical knowledge and a process-oriented methodology, our teams support clients in navigating both domestic and international tax environments.
- Direct Taxation
- Indirect Taxation (GST & Others)
- International Taxation, Transfer Pricing & FEMA
- Regulatory Compliance & Advisory
Corporate & Individual Tax Planning and Returns
Corporate and individual tax planning services ensure that businesses and individuals optimize their tax positions
Tax Withholding (TDS/TCS) Compliance
Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) are critical compliance requirements
Tax Representation before Assessing Officers, CIT(A), DRP, ITAT
Tax litigation is an inevitable part of the compliance landscape, as assessments and tax authority
Tax Audit Review & Support
Tax audits, mandated under Section 44AB of the Income Tax Act, ensure that entities meeting
Tax Holiday/Exemption Planning (Sec 10AA, 80IA, etc.)
Various provisions under the Income Tax Act, such as Section 10AA (SEZ units), Section 80IA
Tax Due Diligence
Tax due diligence is a critical step in mergers, acquisitions, investments, and restructuring exercises. It
Valuation under Income Tax rules
Valuation under Income Tax Rules is essential for transactions such as issue or transfer of
Advisory- Structuring, Restructuring, and M&A
Strategic structuring and restructuring of business entities play a crucial role in optimizing tax positions,
GST Audit & Health Checks
GST audit and health check reviews ensure that an organization’s GST compliance framework is accurate,
Representation before GST authorities, SCN and appeals including CESTAT
Navigating GST disputes and notices from authorities can be complex and stressful for businesses. Our
GST Registration, Returns & Advisory
GST compliance begins with proper registration and accurate filing of returns. Our GST Registration, Returns
GST Refunds, Reconciliations & Annual Returns
Claiming GST refunds and maintaining accurate reconciliations are critical to optimizing cash flow and ensuring
E-invoicing, E-way Bill Compliance
E-invoicing and E-way Bill compliance are crucial for seamless GST operations and regulatory adherence. Our
Indirect Tax Due Diligence
Indirect tax due diligence is essential during mergers, acquisitions, or business restructuring to identify potential
Certification under GST laws
Certification under GST laws provides formal assurance that a business’s GST compliance, records, and processes
Cross-border Structuring & DTAA Advisory
Effective cross-border structuring is essential for businesses engaged in international operations to optimize tax efficiency
Transfer Pricing Study, Documentation & Compliance
Transfer pricing regulations ensure that transactions between related parties, including cross-border dealings, are conducted at
Masterfile & CbCR Filing Support
Masterfile and Country-by-Country Reporting (CbCR) are key components of transfer pricing compliance for multinational enterprises.
Expatriate Taxation
Expatriate taxation involves managing the tax obligations of employees working outside their home country. Our
GAAR & POEM Advisory
The General Anti-Avoidance Rules (GAAR) and Place of Effective Management (POEM) provisions are critical for
FEMA- Certification, Representation, Liaisoning, and Structuring for Inbound/Outbound Investment
Compliance with the Foreign Exchange Management Act (FEMA) is crucial for businesses and investors involved
Certifications for foreign remittances
Certifications for foreign remittances are essential to ensure compliance with regulatory requirements under FEMA and
FEMA Compliance & RBI Reporting (FC-GPR, ODI, FLA, etc.)
Compliance with FEMA regulations and timely reporting to the Reserve Bank of India (RBI) are
Transaction Structuring & Tax Efficiency Planning
Efficient structuring of business transactions is key to minimizing tax liabilities while ensuring compliance with
Professional Tax, PF, ESI, Labour Law Filings
Compliance with statutory obligations related to Professional Tax, Provident Fund (PF), Employee State Insurance (ESI),
Start-up India & DPIIT Registration Support
Registering under the Start-up India initiative and with the Department for Promotion of Industry and
Preparation & filing periodic return, ITC Reconciliation
Accurate preparation and timely filing of GST periodic returns, along with reconciliation of Input Tax
SFT, Advance Tax, TDS compliance
Compliance with Statement of Financial Transactions (SFT), Advance Tax, and Tax Deducted at Source (TDS)
