· Transfer Pricing
a) Transfer pricing Benchmarking
b) Transfer Pricing report in Form 3CEB
c) Proceedings before Transfer Pricing Officer and Assessing Officer.
d) Handling matters before Dispute Resolution Panel (DRP)
a) Tax incidence in accordance with DTAA’s vis a vis provisions of Income Tax Act, 1961.
b) Certificates u/s195 for tax liability.
c) Approval for Lower deduction or no deduction of tax u/s 195(2), 195(3) and 197
d) Assessment Proceedings of Foreign Companies (Branch, Liaison Office)
e) Expatriates Taxation.
f) Obtaining NOC for Foreign Company winding its operations in India
Handling Assessments & Litigations Independently(including preparation and presentation)
b) Appeals (before CIT(A) as well as ITAT) &
c) Proceedings before Transfer Pricing Officer
d) Proceedings before Dispute Resolution Panel (DRP)
e) TDS and other Miscellaneous matters
f) Assisted leading advocates for Presenting appeal before High Courts/Supreme Court
Tax Audits & certifications:
a) General Tax audits in form 3CD
b) Audits of Trusts
c) Certificates u/s 115JB for MAT and like
a) Analysing the issue involved
b) Appraisal of various alternatives
c) Selection of the best alternative resulting to least impact on the Client’s tax liability
a) Discussion with the clients
b) Advising clients
c) Give Opinions
a) E- Filing of returns
b) Various approvals like approval for recognized Gratuity Fund, approval u/s 80G(5), 35AC etc
c) Registration for trust u/s 12AA
d) Income Tax clearance Certificates.
e) Obtaining certificate for lower rate /waiver of Deduction of tax at source & other allied matters
Representations before the Income tax Authorities and Income Tax Appellate Tribunal for:
b) TDS Verifications
c) Appeals (before CIT(A) as well as ITAT) &
d) Miscellaneous matters
Search & Survey Operations:
a) Post Search presentations before the Investigating officer
b) Preparation & Filing of Block Returns
c) Presentations and submissions before the Assessment officer for assessment proceedings.