Direct Tax

Compliance & Certification

  • Corporate tax return fillings
  • TDS/TCS compliance and rectifications
  • Lower deduction certificate (LDC) application
  • Advance tax computation
  • 15CA and 15CB certification, SFT and other tax forms
  • Tax audits and reporting under Income Tax Act
  • Tax GL reconciliations, Clause 34 TDS support

Advisory

  • Tax diagnostic reviews to identify uncertain tax positions (UTP) and ensure risk mitigation
  • Tax advise and optimization on various transactions such as EPC contracts, turnkey contracts, etc.
  • Review of applicability of ICDS and related disclosures
  • Advice regarding applicability of GAAR
  • Tax efficient structuring of business/ models
  • Advisory related to withholding tax

Litigation

  • Drafting submissions and litigation support
  • Strategic review of ongoing litigation and recommendations
  • Representation before tax authorities at assessment, DRP and CIT(A)
  • Briefing tax counsels for Tribunals/Courts matters
  • Order Giving Effect (OGE) support, tax refund and rectification support