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Domestic Taxation & International Taxation
In global environment, tax for organization has become more complex issue with tax incentives, globalization and the upcoming tax code, rules and regulation. We advise corporate to cross the hurdles of domestic and international tax operations, indirect taxation, compliance, reporting and also provide dispute resolution services for direct and indirect taxes. One of the biggest challenges –and greatest areas of opportunity – for a multinational company today is effectively managing local and foreign taxes in a way that aligns with its overall business objectives and operations.
Domestic Taxation
We are the one stop shop for all Direct and Indirect Taxation related matters whether it is compliance or representation services related matters namely:
Corporate Taxation
● Tax Audit
● Withholding Tax – Retainership & Advisory
● Tax Consultancy and Advisory
● Opinions on various transactions from domestic law to tax treaty viewpoint
● Advising on tax planning opportunities
● Taxation relating Certifications – 15CB, etc.
● Conducting due diligence reviews and Health Check
Litigation
● Appeal Proceedings before CIT(A) as well as Income Tax Appellate Tribunal
● Assistance in appeal proceedings before High Courts and Supreme Courts
(Preparation of case, Briefing Counsels)
High Net Worth Individual
● Tax Audit
● Preparation & Computation of Income & Taxes thereon
● Preparation & Submission of ITR
● Advisory on taxation matters
Service Tax
● Consultancy / Advisory Services
● Service Tax Registration / Amendment
● Due Diligence
● Service Tax Health Check
● Support in Relation to Assessments by various Status
● Litigation services
- Representation Services up till Tribunal level
- Assisting the Council for Appeal before High Court/ Supreme Court
- Others- Assistance in Departmental Service Tax Audit
Value Added Tax (VAT)
● Consultancy/ Advisory Services in the Domain of VAT, CST, Other Local Taxes
● VAT Audit
● Obtaining VAT and CST Registration/ Amendment
● Issuance of Statutory Forms and Road Permits
● Health Check for VAT/CST
● Support in Relation to VAT, CST & Entry Tax Assessments
● Litigation Services
- Representation Services up till Tribunal level
- Assisting the Council for Appeal before High Court/ Supreme Court
- Others- Assistance in Departmental Audit
Income Computation and Disclosure Standards (ICDS)
International Taxation
At P. R. Dhakal & Associates, we provide the following services under International Taxation:
Transfer Pricing
● Transfer Pricing Analysis
● Selection of the appropriate method
● Benchmarking Analysis
● Issuance of Transfer Pricing Certificate
●Representing Transfer Pricing Cases before Transfer Pricing Officer/ Appellate Authorities
Expat Taxation
● Entry meeting with Expatriates
● FRRO registration
● Review of Agreement
● Preparation & Computation of Income & Taxes thereon
● Preparation & Submission of Income Tax Return
● Advisory on Taxation Matters
● Obtaining Income-tax Clearance from tax authorities