Tax Advisory and Compliance


As a part of our tax advisory services, we advise on domestic and international taxation, assist in tax planning and give opinions on taxation issues. We also provide Direct-tax and Indirect-tax compliance services. Broadly our services under this category are divided as under:

Direct-tax :

  • Initial registration – PAN and TAN
  • Ongoing compliances and withholding tax (TDS) return filing
  • Health check-up on withholding tax (TDS) payments
  • Annual tax return filings
  • Advising on the implementation issues of Income Computation and Disclosure Standards
  • Determining arms length price for international transactions and specified domestics transactions including issue of Accountants` Report in Form 3CEB

International taxation :

  • Advising on cross-border transaction
  • Dealing with withholding tax issues and issuing withholding tax certificate

Indirect-tax services :

  • Initial registration – VAT, Service tax, IEC, Profession tax etc.
  • Ongoing VAT and Service tax compliances and return filings

Goods and Services Tax :
We assist in following ways for upcoming Goods & Service Tax (GST) regime:

  • Impact analysis under GST
  • Advising on structuring contracts and changes to existing operation
  • Suggesting changes to the existing IT system
  • Migration to GST and obtaining provisional registration
  • Initial registration
  • Calculation of monthly liability
  • Monthly and Annual return filings

As a part of our tax advisory services, we also assist clients on the litigation front which broadly includes as under:

  • Assisting in responding to notices received from various Income-tax authorities
  • Assisting in assessment proceedings for drafting submission and appearing before the Income-tax authorities
  • Drafting of replies / submission and appeals for submission before the Income-tax Authorities including Commissioner (Appeals) and Income-tax Appellate Tribunal
  • Representation before the Income-tax Authorities