3. Taxation: 

Our Taxation Support Outsourcing Services are designed to provide businesses with reliable, accurate, and timely tax compliance and advisory assistance. We help organizations manage direct and indirect tax obligations efficiently while ensuring compliance with applicable laws and regulations. 

Corporate Tax Planning & Investment Consultancy

We offer expert Corporate Tax Planning and Investment Consultancy services designed to optimize your tax position, enhance profitability, and align investment strategies with business goals. Our approach ensures compliance with current tax regulations while uncovering strategic opportunities to reduce liabilities and improve financial outcomes. 

Key Service Areas 

1. Strategic Tax Planning 

  • Analysis of current financial structure and tax position. 
  • Identification of legitimate tax-saving opportunities across operations. 
  • Implementation of tax-efficient business structures and transactions. 
  • Year-round advisory to ensure tax optimization, not just during filing season. 

2. Investment Structuring & Planning 

  • Guidance on tax-efficient investment vehicles (e.g., bonds, mutual funds, debentures, real estate, etc.). 
  • Support in aligning investment choices with corporate goals and regulatory compliance. 
  • Asset reallocation strategies to maximize returns and reduce tax burdens. 

3. Entity Restructuring & Expansion Advisory 

  • Structuring of business expansions, mergers, or acquisitions for tax efficiency. 
  • Guidance on setting up subsidiaries or joint ventures domestically or internationally. 
  • Support in selecting optimal business entity types (LLP, Pvt. Ltd., Holding Co., etc.) based on tax impacts. 

4. Cross-Border Tax Advisory 

  • International tax structuring and treaty analysis (DTAA benefits). 
  • Transfer pricing strategy and documentation. 
  • Advisory on foreign remittances, repatriation of funds, and BEPS compliance. 

5. Compliance Integration 

  • Ensuring all tax planning and investment strategies comply with local and international laws. 
  • Coordinated approach with statutory audit, GST, and income tax return processes. 
  • Documentation and support for regulatory or tax authority reviews. 

6. Forecasting & Reporting 

  • Long-term tax forecasting and scenario modeling. 
  • Customized reports and dashboards showing tax savings, investment ROI, and compliance tracking. 

Benefits of Our Service 

  • Tax Efficiency: Reduce corporate tax outflows while staying fully compliant. 
  • Informed Investment Decisions: Make strategic, data-driven investments aligned with tax goals. 
  • Risk Mitigation: Avoid costly penalties or legal issues through structured planning. 
  • Business Growth Support: Enable scalable financial planning for expansions and restructuring. 
  • Expertise On-Demand: Access experienced tax consultants without expanding your in-house team 

Tax audit guide & backend support

We provide end-to-end Tax Audit Guidance and Backend Support Services to ensure seamless coordination, accurate documentation, and full compliance with applicable tax regulations. Our services are designed to reduce the burden on internal teams, minimize risk exposure, and ensure successful audit outcomes. 

Scope of Services 

1. Pre-Audit Preparation 

  • Review of financial records, books of accounts, and statutory reports. 
  • Verification of tax filings (Income Tax, TDS, GST/VAT) against ledgers and financial statements. 
  • Identification and rectification of discrepancies or inconsistencies. 
  • Compilation of required documents, schedules, and annexures for audit purposes. 

2. Documentation & Data Management 

  • Preparation of audit-ready folders including: 
  • Ledger extracts 
  • Trial balance and financial statements 
  • TDS/TCS reports 
  • Tax computation and reconciliations 
  • GST returns and matching reports 
  • Maintenance of all audit documents in secure, organized digital repositories. 

3. Auditor Coordination 

  • Liaison with internal or external auditors for data requests and clarifications. 
  • Backend support in responding to audit queries and observations. 
  • Timely submission of information and reports to avoid audit delays. 

4. Compliance Checks 

  • Review of key compliance areas: disallowances under tax law, section-wise scrutiny (e.g., 40A(3), 43B, 44AB in India), and related-party transactions. 
  • Cross-verification of turnover, expenses, TDS deductions, and GST outputs for accuracy and consistency. 

5. Post-Audit Support 

  • Assistance in resolving audit observations or non-compliance findings. 
  • Preparation of audit responses and corrective action plans. 
  • Backend updates to records as per audit recommendations or revised assessments. 

6. Tools & Templates Provided 

  • Tax Audit Checklist (customized to industry) 
  • Format for reconciliations and schedules 
  • Compliance tracker and documentation log 
  • Ready-to-use templates for explanations and representations 

Benefits of Our Service 

  • Accuracy & Compliance: Ensure your records are audit-ready and error-free. 
  • Time-Saving: Reduce internal workload by outsourcing backend coordination and document handling. 
  • Expertise: Navigate complex tax audit requirements with guidance from experienced professionals. 
  • Risk Mitigation: Avoid penalties, notices, or re-audits due to non-compliance or incomplete submissions. 

This service is ideal for companies undergoing statutory tax audits (e.g., under Section 44AB in India), internal tax reviews, or regulatory inspections requiring financial and tax documentation. 

Consultancy, Compliance, management, and representation on Income Tax Laws matters and cases

We provide comprehensive support and expert representation in all matters related to Income Tax Laws for corporates, firms, and individuals. Our services span from proactive tax planning and regulatory compliance to robust representation in assessments, appeals, and litigation cases before tax authorities. 

Scope of Services 

1. Tax Consultancy & Advisory 

  • Strategic advice on income tax implications for business operations, investments, mergers, and transactions. 
  • Guidance on deductions, exemptions, loss set-offs, and tax optimization strategies. 
  • Assistance in interpreting and applying provisions of the Income Tax Act, 1961 (or applicable jurisdictional law). 
  • Advisory on withholding tax, international taxation, and treaty benefits. 

2. Tax Compliance Management 

  • Accurate computation and timely filing of: 
  • Corporate and individual income tax returns. 
  • Advance tax estimates and self-assessment tax payments. 
  • Withholding tax (TDS/TCS) filings and annual returns. 
  • Maintenance of statutory records and reconciliations aligned with audit and compliance requirements. 

3. Assessment & Litigation Support 

  • End-to-end assistance during scrutiny, reassessment, and search/seizure assessments. 
  • Drafting and submission of responses, statements, and explanations to notices from tax authorities. 
  • Preparation of written submissions and appearances before: 
  • Assessing Officers 
  • Commissioner (Appeals) 
  • Income Tax Appellate Tribunal (ITAT) 
  • Coordination with legal counsel for High Court/Supreme Court representations, where necessary. 

4. Representation & Liaising 

  • Authorized representation before income tax authorities at all levels. 
  • Liaising with the Central Board of Direct Taxes (CBDT), Directorate of Income Tax, and other relevant bodies. 
  • Facilitating resolution of tax disputes through settlement schemes or amnesty programs (e.g., Vivad se Vishwas). 

5. Ongoing Tax Management 

  • Periodic tax health checks and compliance status reviews. 
  • Tax impact analysis for policy or law changes. 
  • Development of tax dashboards and compliance calendars for internal governance. 

Specialized Areas Covered 

  • Transfer pricing and international taxation 
  • Non-resident and expatriate tax matters 
  • Capital gains taxation 
  • Tax treatment of ESOPs, incentives, and employee benefits 
  • Tax audit under Section 44AB (India-specific) 

Why Choose Our Services 

  • Experienced Team: Led by seasoned tax consultants and chartered accountants. 
  • End-to-End Coverage: From strategic advice to final representation and closure. 
  • Risk Mitigation: Minimize tax exposure, penalties, and interest through expert handling. 
  • Confidentiality & Compliance: Secure handling of sensitive tax data and legal matters. 

International Taxation, Transfer Pricing, DTAA, CbCR Consultancy & Compliance

We provide end-to-end consultancy and compliance support in international taxation, including transfer pricing, Double Taxation Avoidance Agreements (DTAA), and Country-by-Country Reporting (CbCR). Our services are designed to help multinational entities (MNEs) navigate cross-border tax obligations, minimize risks, and ensure full compliance with global tax standards. 

Key Service Areas 

1. International Tax Advisory 

  • Tax planning for inbound and outbound investments. 
  • Advisory on permanent establishment (PE) risks, profit attribution, and taxability of foreign income. 
  • Structuring of cross-border transactions for tax efficiency and treaty compliance. 
  • Advisory on digital taxation, equalization levy, and BEPS implications. 

2. Transfer Pricing Compliance & Documentation 

  • Functional, Asset, and Risk (FAR) analysis. 
  • Benchmarking studies using appropriate databases (e.g., Prowess, Capital IQ). 
  • Preparation of 3-tier documentation: 
  • Local File 
  • Master File 
  • CbCR Report 
  • Transfer pricing policy design and pricing model validation. 
  • Support for transfer pricing assessments and audits. 

3. DTAA (Double Taxation Avoidance Agreement) Advisory 

  • Application and interpretation of relevant tax treaties (e.g., India–US DTAA, India–UAE DTAA). 
  • Tax residency certificate (TRC) assistance and documentation. 
  • Withholding tax advisory and optimization under DTAA provisions. 
  • Guidance on claiming foreign tax credits (FTC) and reliefs under multilateral instruments (MLI). 

4. CbCR (Country-by-Country Reporting) Compliance 

  • Review of CbCR thresholds and applicability (OECD & local country rules). 
  • Assistance in compiling and filing Form 3CEAC/3CEAD (India), or equivalent jurisdictional CbCR forms. 
  • Review of entity-level reporting and consolidation framework. 
  • Coordination with global tax teams to align group-level reporting obligations. 

Representation & Litigation Support 

  • Representing clients before tax authorities during: 
  • Transfer pricing audits 
  • International taxation scrutiny assessments 
  • Advance Pricing Agreement (APA) or Mutual Agreement Procedure (MAP) proceedings 
  • Preparation of responses and technical submissions related to cross-border tax issues. 

Why Our Services Stand Out 

  • Global Expertise: Deep understanding of OECD, UN, and local tax frameworks. 
  • Risk Reduction: Minimize exposure to penalties, double taxation, and audit challenges. 
  • End-to-End Compliance: We manage the entire documentation, filing, and representation lifecycle. 
  • Customized Advice: Industry-specific strategies for tech, manufacturing, services, and more. 

GST, I&E-Custom, FTP, SEZ Consultancy-Compliance-Management Support

It looks like you’re referencing several domains of regulatory and trade-related services in India. Here’s a brief overview of each, which could be useful if you’re offering or seeking consultancy or compliance support in these areas: 

1. GST Law (Goods and Services Tax) 

Consultancy & Compliance Support: 

  • GST registration and return filing 
  • Input Tax Credit (ITC) reconciliation 
  • GST audit and annual return assistance 
  • Handling notices, assessments, and litigation 
  • Advisory on tax structuring and transaction planning 

2. Customs Law 

Consultancy & Support: 

  • Import/export classification and valuation 
  • Assistance with duty exemptions and remissions (e.g., EPCG, Advance Authorization) 
  • Filing of Bill of Entry/Shipping Bill 
  • Customs audit, adjudication, and appeals 
  • Anti-dumping and safeguard duty advisory 

3. FTP (Foreign Trade Policy) 

Consultancy Services: 

  • Guidance on DGFT schemes: MEIS, SEIS (now discontinued), RoDTEP, RoSCTL 
  • Advance Authorisation, EPCG licensing, and post-export compliance 
  • Assistance in application filing with DGFT 
  • Advice on import-export policy restrictions 

4. SEZ (Special Economic Zone) 

Support & Compliance Services: 

  • Setting up SEZ units or obtaining SEZ developer status 
  • SEZ customs and GST compliance (BOE, Softex returns, etc.) 
  • Operational support: bonding, de-bonding, transfer of goods 
  • Advisory on exemptions, benefits, and obligations under SEZ laws 
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