Taxation services

kdg

“Tax is complicated?”- No, we don’t think so.

As someone rightly mentioned that “Tax has now entered the Boardroom discussions”. We firmly believe that for any transactions, one wishes to enter it is important to preliminarily evaluate not only the tax treatment but also the varied compliances related to it. With the government committed to provide a tax friendly atmosphere for businesses in India and also the landmark changes happening at international tax stage, we believe it is important to evaluate any transaction from a taxation perspective as the same could be a game changer.

Services > Taxation > Direct Taxation

  • Planning and structuring the business set-up from tax standpoint
  • Obtaining tax Registrations
  • Filing of Annual return of income (tax declaration)
  • Assistance in obtaining lower tax deduction certificate from tax authority
  • Routine tax compliances such as Withholding tax and Advance tax
  • Tax Due Diligence
  • Tax health check up
  • Merger and Acquisition taxation advisory
  • Assessment and litigation support services
  • Routine tax compliance services
  • Tax opinions and certifications

Services > Taxation > International Taxation

  • Inbound and Outbound investment structuring and advisory
  • Non-resident and Expatriate taxation advisory and compliances
  • Review and drafting of international transaction agreement
  • Review of tax issues like Permanent Establishment (‘PE’), Place of Effective Management (‘POEM’), Royalty and Fees for technical services etc.
  • Assistance in tax efficient structuring EPC /Trunkey infrastructure projects in India for unincorporated as well as incorporated JV and consortium in India.
  • Advising on Base Erosion Profit Shifting (‘BEPS’) and Multilateral instrument (‘MLI’) stand point
  • Assistance in Tax efficient repatriation of profits from India
  • - Withholding tax advisory and compliances for cross border transactions
  • Tax Certification for cross border remittances
  • Assistance in in filing and representing before Authority of Advance ruling (‘AAR) for tax certainty
  • Tax advisory and compliance for Foreign Portfolio Investors (‘FPI’s)

Services > Taxation > Transfer Pricing

  • Preparation of Advanced Transfer Pricing study report recommending long-term transfer pricing strategies based on India business operations, intra-group transactions, etc.
  • Assistance in preparing robust documentation as required under the Indian TP regulations
  • Preparation of benchmarking study i.e. selecting comparable transactions by rationally deriving arm's length price based on the financial data of selected comparable
  • Transfer Pricing Audit & Certification:
  • Transfer Pricing Representations & Litigation

Services > Taxation > Goods and Service Tax

  • Advising on tax efficient business models from GST standpoint.
  • Review of transactions to minimize the GST outflow
  • Providing tax impact assessment studies.
  • GST advisory on issue like place of supply, time of supply, valuation, input tax credit, reverse charge mechanism to derive
  • Advising in exemptions and deductions available under GST
  • Structuring of cross border transactions to minimizes the GST leakages.
  • Tax health check-up from GST standpoint – Review of accounting system, invoices and SOP’s
  • Routine Monthly/Quarterly GST compliances services including calculating the GST liability, input credit and reconciliation with accounting entry
  • Filing annual GST return and GST audit
  • Assistance in filing application of GST refund including representations and follow up for speedy disposal of Refund Claims