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Untitled Document
Direct Tax
Tax Planning Strategies
Tax Registration Advice and Implementation

International Taxation:
· 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)
· Others
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)
a) Assessments,
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
Planning:
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
Consultancy:
a) Discussion with the clients
b) Advising clients
c) Give Opinions
Procedures:
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:
a) Assessments,
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.