Practice 04

Direct Tax

Income tax compliance, TDS, tax planning, transaction advice, assessments and appeals.

Overview

Direct Tax

Income tax affects every business decision, from how a company is structured to how its promoters are paid. We handle direct tax compliance with care, advise on the tax impact of decisions before they are made, and represent clients firmly when their position is examined by the department.

Direct Tax

Compliance

01

Income Tax Returns

Returns for companies, LLPs, firms, trusts and individuals, prepared from reconciled books and reviewed before filing.

02

Advance Tax and Tax Provisioning

Quarterly advance tax computation and year-end tax provisions for the financial statements.

03

TDS and TCS Compliance

Deduction, payment and quarterly returns, correction statements, and resolution of defaults and outstanding demands.

04

Withholding on Foreign Payments

Tax deduction on payments to non-residents, applying treaty rates where available, with the supporting documentation.

Direct Tax

Advisory and Representation

01

Tax Planning and Structuring

Structuring of businesses, transactions and promoter remuneration in a tax-efficient and defensible manner.

02

Transaction Tax Advisory

Tax impact of share transfers, business sales, restructurings and fund raising, evaluated before the deal is signed.

03

Assessments and Notices

Replies to notices, scrutiny and reassessment proceedings, handled through the faceless assessment system.

04

Appeals and Demand Resolution

Appeals before the appellate authorities, stay of demand, rectification and follow-up until the matter is resolved.

05

Employee and ESOP Taxation

Tax treatment of salary structures, perquisites and employee stock options for employers and employees.

06

Indirect Tax Interface

Advice on transactions where income tax and GST positions must be aligned, such as reimbursements and intra-group charges.

Tax audits and certifications that require a practising Chartered Accountant are coordinated with independent professionals.

Our Approach

How every engagement
begins and runs.

Clear scope, transparent fees and regular updates, from the first conversation to delivery.

1

Understand

A focused discussion of your requirement and timelines.

2

Propose

A clear scope of work with transparent fees.

3

Engage

A short engagement letter before work begins.

4

Deliver

Regular updates and on-time delivery.

Discuss your Direct Tax requirement

Speak with Sahil Kalra — +91 98711 87349.

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