Direct Tax

Direct-tax advisory brings transaction analysis, reporting and dispute support together while keeping each engagement’s purpose and records clear.

• Transfer Pricing & International Tax Advisory
• Taxation for NRIs
• Employment Tax & Payroll Advisory
• Withholding Tax Compliance
• Tax Refund and Rebate Services
• Intangible Property Valuations
• Transfer Pricing Policy Development
• Benami Transaction Appeal Support
• Goods and Services Tax Compliance (GST)
• Intra Group Services Analysis
• Cost Contribution Arrangements Service
• Transfer Pricing Audit & Risk Review
• Tax filing services for E-commerce
• Advance Pricing Agreement (APA) Services
• Transfer Pricing Dispute Resolution
• Tax Due Diligence and Health Checks
• Tax Litigation
• Tax Preparation Services
• Business Tax Optimisation Review
• Corporate Tax (R&D Tax)
• Corporate Tax and Regulatory Compliance
• Corporate Tax Advisory Services
• Transfer Pricing in India
• Transfer Pricing Planning & Implementation
• Domestic Transfer Pricing
• International Tax Advisory Services
• International Tax Planning
• Income Tax Consultation Services
• Income Tax Appeal Services
• Income Tax Compliance & Return Filing
• Transfer Pricing Documentation
• Transfer Pricing Benchmarking Studies
• Tax Incentives and Exemptions Advisory
• Tax Compliance Training and Workshops
• Transfer Pricing Compliance Review
• Tax Assessment and Representation Service
• Cross-Border Transaction Tax Advisory
• Statutory Audit Services
• Tax Risk Assessment and Mitigation

Business owners and functional leaders responsible for a defined operating, technology or people-management requirement can use this service to clarify a particular issue. A useful starting question is: “How should a taxpayer choose between compliance and advisory support?” Begin with the facts behind that question rather than assuming that a standard package will resolve it.

The engagement can cover the following workstreams. The proposal specifies which apply to your matter and what evidence or specialist input is needed.

• Identify taxpayer period and priority issues.
• Map compliance advisory and dispute workstreams.
• Assign evidence and review responsibilities.

Start with the records below where available. They help establish the facts before a more specific checklist is agreed.

• Income schedules.
• Returns.
• Transaction agreements.
• Authority correspondence.

Provide the relevant entity, transaction or reporting period and any existing notice or deadline. Identify missing or inconsistent records so they can be addressed explicitly.

Compliance, planning and appeals address different needs; the right service depends on the taxpayer’s immediate question.

1. Define the question: identify taxpayer period and priority issues, using the available income schedules and the facts you provide.
2. Examine the evidence: map compliance advisory and dispute workstreams. Record unresolved information and the assumptions that affect the analysis.
3. Agree the action: assign evidence and review responsibilities. Set the required deliverables, responsible owners and any follow-up or external dependency.

The proposal for Direct Tax sets out the analysis, documentation or coordination deliverables and the work you retain. The availability of income schedules, returns, transaction agreements and authority correspondence affects readiness and the amount of follow-up needed. Fees and the working schedule are agreed after that initial assessment. Any required independent report, legal representation or authority application is identified as a separate responsibility where relevant.

Use these official resources for the relevant framework. Application to a particular entity, period or jurisdiction requires a separate assessment.

• Income Tax Department: Applicable tax periods and framework

• Indirect Tax
• Approval-Route FDI Advisory
• Valuation for Income Tax Purposes
• Share Valuation for Income Tax Purposes

Share a short summary of your Direct Tax requirement and the records already available. BIATConsultant can assess the proposed scope and explain the next steps.

• Request a Direct Tax consultation
• About BIATConsultant