Manufacturing
Inventory valuation, cost accounting, capital allowances and an input tax credit chain that runs across states.
Industries
Professional & Business Services
Work-in-progress recognition, partner remuneration structures, cross-border service tax and engagement profitability.
Overview
People-led businesses hold most of their value in work not yet billed, which makes work-in-progress judgement central to reporting. Ownership structures and cross-border delivery add their own tax questions.
What comes up
Issues we are asked about
- Unbilled revenue and work-in-progress recognition
- Partner and LLP remuneration structuring
- Cross-border service delivery and place of supply
- Engagement-level profitability measurement
- Reverse charge on imported services
Other sectors
Also frequently asked about
Technology & SaaS
Revenue recognition over time, export of services, ESOP accounting and cross-border withholding.
Financial Services
Regulatory reporting, expected credit loss, capital adequacy and a control environment under close supervision.
Advice for professional & business services
Tell us what you are dealing with and we will point you to the person who knows the sector.