Domestic and cross-border taxation has increasingly become a subject of intricate complexities, impacting both current operations and long-term financial strategies of businesses. Tax implications extend beyond operational activities, influencing mergers, acquisitions, joint ventures, demergers, and privatization. With the rise of e-Commerce, cross-border taxation presents both challenges and opportunities for businesses aiming for tax-effective financial performance.

Leveraging the latest technologies and tax expertise allows businesses to optimize their taxation strategy. Our services cover a wide range of taxation matters, including:

• Personal Taxation Services
• General Sales Tax (GST) – Planning, advisory, compliance, and reporting services
• Other Indirect Taxation Services

Corporate Tax Compliance and Reporting

• Preparation and filing of annual and periodical tax returns
• Withholding tax compliance
• Professional assistance in post-return correspondence with tax authorities
• Obtaining certificates of tax exemption and special tax rates
• Representation in appeals and disputes before tax appellate authorities
• Seeking advance rulings and clarifications from the Central Board of Revenue

Personal Taxation Services

Our Human Capital Advisory services provide support for personal tax planning, compliance, and reporting. For more details, refer to our Human Capital Advisory section.

General Sales Tax (GST) – Planning, Compliance & Advisory

GST, a modified form of Value Added Tax (VAT), has become a significant element in public finance and taxation. With more goods and services coming under the GST regime, compliance has become increasingly complex. Businesses must proactively address GST obligations while leveraging expertise for tax optimization and risk mitigation.

GST Services Include:

• GST registration and advisory services
• Planning for tax benefit optimization
• Structuring business transactions, pricing, and distribution networks
• Ongoing GST counseling and issue resolution
• Preparation and filing of GST returns
• Assistance in input-output tax adjustments
• Representation in GST disputes and appellate matters
• Assistance with GST exemptions and refunds
• Seeking rulings from the Central Board of Revenue

Other Indirect Taxation Services

• Excise duty planning and compliance
• Business compliance with Customs Law and Regulations
• Representation to indirect taxation authorities

We assist businesses in navigating complex tax environments, ensuring compliance, minimizing risks, and optimizing tax benefits through a structured and strategic approach.