We offer worldwide coverage, whether you are a foreign company looking to invest in India or an Indian company eyeing an opportunity abroad.

We have a wealth of experience managing the taxation matters for foreign companies and Expats.

New Business Entrants

  • Entry strategy from a tax and regulatory perspective;
  • Assistance in selection of appropriate form of entity to set up business in India;
  • Assistance in entity set up, registrations in India;
  • Conceptualizing Income tax issues and advisory on the action items arising there from;
  • Strategies for profit and dividend repatriation;
  • Impact analysis of recent laws such as BEPS, GAAR, PoEM, ICDS, FATCA;
  • Advising on withholding tax obligations on payments as per the Indian laws as well as Double Taxation Avoidance Agreement;
  • Obtaining no objection certificate;

Transfer Pricing

  • Assistance in obtaining form 3CEB;
  • Assistance in filing ITR form and uploading form 3CEB;
  • Assistance in maintain documentation broadly specified in Rule 10D of the Income-tax Rules, 1962 and among others include ownership structure, business descriptions and industry overview, basis of computation of ALP, details of documents verified to arrive at ALP, basis of most appropriate method etc.
  • Transfer Pricing Assessment
  • Assistance in drafting submission before the transfer pricing officer against the notice under section 92CA(2) of the Act;
  • Assistance in representation before transfer pricing officer;
  • Discussion with the client on the various legal & factual arguments to be considered before the assessing officer and
  • Post receiving assessment order and on completion of the assessment proceedings, providing our observations on the assessment order specifying our views and further course of action on the matter
  • Assistance in computing/planning arm’s length value for the transactions with associated enterprises before entering into a transaction;
  • As per the provisions of Income-tax Act, 1961 (“the Act”), the Specified Domestic Transactions(“SDT”) as defined in section 92BA of the Act where value of SDTs in aggregate exceeds INR 20 crores annually (from AY 2016-17 and INR 5 crore till AY 2015-16), the Company has to file the form 3CEB reporting the transactions and has to maintain the documents in support of the transactions so reported in the form 3CEB. We also assist in maintain the documentation for SDT.
  • Preparation and Filing of Advance Pricing Agreement with the Government of India.