International Taxation & Transfer Pricing services:
- Advisory on Cross-Border Taxation:
- Double Taxation Avoidance Agreements (DTAAs)
- Tax residency and Permanent Establishment (PE) issues
- Interpretation and application of international tax treaties
- Compliance Services:
- Filing of Form 15CA/CB
- Foreign remittance certifications
- Tax returns for non-residents and foreign companies
- TDS under section 195 and related compliances
- Representation Services:
- Representation before tax authorities for assessments, appeals, and litigation in cross-border tax matters
- Structuring & Planning:
- Advising on tax-efficient structures for global businesses
- International tax planning for inbound and outbound investments
- Permissible Transfer Pricing Services:
- Transfer Pricing Study & Documentation:
- Preparing Transfer Pricing documentation as per Indian regulations (Rule 10D)
- Functional, Asset & Risk (FAR) analysis
- Economic benchmarking and comparability analysis
- Transfer Pricing Compliance:
- Filing of Form 3CEB
- Certification under section 92E of the Income Tax Act
- Annual TP documentation updates
- Transfer Pricing Advisory:
- Advisory on setting up pricing policies for intra-group transactions
- Audit & Representation:
- Assistance during TP audits by the tax department
- Representation before Transfer Pricing Officers (TPOs), DRP, ITAT