Tax Compliance and Advisory (GST, VAT, Corporate Tax)

Navigating India’s complex tax landscape requires specialized expertise and continuous monitoring of evolving regulations. Our comprehensive tax compliance and advisory services ensure your business meets all tax obligations while optimizing your tax position through strategic planning and efficient compliance management. We provide end-to-end tax solutions that protect your business from risks while maximizing opportunities for tax efficiency.

Goods and Services Tax (GST) Compliance

GST Registration and Setup:

Registration Process Management:

GST registration eligibility assessment
Multiple registration requirements for different states
Voluntary registration evaluation
Composition scheme eligibility and optimization
Input Service Distributor (ISD) registration
Casual taxable person registration

GST Classification and Rate Determination:

Harmonized System of Nomenclature (HSN) code classification
Service Accounting Code (SAC) identification
Tax rate applicability assessment
Exemption and nil-rated supply identification
Reverse charge mechanism applicability
Place of supply determination

Compliance Management:

Monthly GST return filing (GSTR-1, GSTR-3B)
Annual return preparation (GSTR-9)
Reconciliation statement (GSTR-9C) preparation
E-way bill generation and management
Input tax credit optimization and compliance
GST audit and assessment support

Corporate Income Tax Compliance

Income Tax Planning and Compliance:

Tax Computation and Planning:

Taxable income calculation and optimization
Depreciation and amortization planning
Capital gains tax planning and exemptions
Minimum Alternate Tax (MAT) computation
Alternate Minimum Tax (AMT) assessment
Advance tax calculation and payment

Deduction and Exemption Optimization:

Section 80 deductions maximization
Research and development tax incentives
Export promotion scheme benefits
Special Economic Zone (SEZ) benefits
Start-up tax exemptions
Investment-linked deductions

Transfer Pricing Compliance:

Related party transaction documentation
Transfer pricing study preparation
Benchmarking analysis and documentation
Country-by-Country (CbC) reporting
Master file and local file preparation
Advance Pricing Agreement (APA) support

International Tax Advisory

Cross-Border Tax Planning:

Double Taxation Avoidance Agreement (DTAA) Benefits:

Treaty benefit analysis and optimization
Tax residency certificate management
Limitation of benefit provisions
Beneficial ownership assessment
Permanent establishment analysis
Treaty shopping prevention

Foreign Exchange and FEMA Compliance:

Foreign investment compliance
Overseas Direct Investment (ODI) regulations
External Commercial Borrowing (ECB) compliance
Foreign portfolio investment regulations
Liberalized Remittance Scheme (LRS) compliance
FEMA reporting and documentation

Withholding Tax Management:

Tax Deducted at Source (TDS) compliance
Tax Collected at Source (TCS) requirements
Lower withholding certificate applications
Non-resident taxation issues
Digital service tax implications
Equalization levy compliance

Value Added Tax (VAT) and State Taxes

State-Level Tax Compliance:

Professional Tax and Labor Cess:

State-wise professional tax registration
Monthly compliance and payments
Labor welfare fund contributions
Employee state insurance compliance
Shops and establishment tax
Property tax optimization

Stamp Duty and Registration:

Property transfer documentation
Agreement stamp duty optimization
E-stamping facility utilization
Registration fee calculations
Franking and adjudication support
Dispute resolution assistance

Tax Technology and Automation

Digital Tax Compliance:

Automated Compliance Solutions:

GST return automation systems
TDS return preparation automation
E-filing platform integration
Digital signature certificate management
API integration for real-time compliance
Cloud-based tax compliance platforms

Tax Data Analytics:

GST data reconciliation automation
Input tax credit optimization tools
Compliance risk assessment systems
Tax position monitoring dashboards
Predictive compliance analytics
Exception reporting and alerts