Assurance, Tax & Advisory

Direct Tax

Corporate and personal income-tax compliance, litigation and transfer pricing - planned ahead of the deadline, not against it.

Overview

Direct tax rewards preparation. Most of the value is created long before a return is filed: in how a transaction is structured, how a position is documented, and how consistently it is defended. We handle the compliance calendar so it is never the reason for an exposure, and take considered positions that hold up under scrutiny.

What this covers

How we help

Income tax litigation

Assessment, appellate and rectification proceedings, including drafting submissions and representation.

Scrutiny assessment

End-to-end handling of scrutiny and reassessment proceedings.

Corporate tax compliance

Computation, return filing, advance tax and withholding-tax obligations.

Transfer pricing

Study, documentation, Form 3CEB certification and dispute support.

International taxation

Cross-border payments, treaty relief, permanent-establishment analysis and Form 15CA/CB matters.

Personal and promoter tax

Returns, capital gains, residential status and succession-related planning.

Who leads this

Partner contact

Common questions

Direct Tax — questions we are asked

Tax planning arranges genuine commercial affairs to use reliefs the law provides. Arrangements without commercial substance, created mainly to obtain a tax benefit, may be challenged - including under the General Anti-Avoidance Rules. We advise only on positions with a defensible commercial rationale.

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Statutory, internal and special-purpose audits that give boards, lenders and investors a dependable view of the numbers.

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Indirect Tax & GST

GST registration, returns, reconciliations, refunds, litigation and departmental representation across states.

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Transfer Pricing

Benchmarking, documentation, Form 3CEB certification and dispute support for related-party transactions across borders and within groups.

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Talk to us about direct tax

A short conversation is usually enough to establish whether this is the right route, and what it would involve.

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