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Corporate Tax Advisory

About This Plan

Taxes are a significant cost for doing business in India and hence, upfront advice and an effective tax planning mechanism can help in attaining tax efficiency. SSI’s professionals have deep-rooted experience in the Indian direct tax regime and hence encompass various aspects of tax advisory.


SSI’s Corporate Tax Advisory offerings include the following aspects:


General Direct Tax Advisory


  • Analysis and advisory on various domestic as well as international tax matters including cross-border transactions.


  • Tax Advisory in respect of various operational agreements to be entered into by business entities.


  • Tax return planning and position holding advisory.


  • Assistance in filing corporate tax returns.


  • Assistance in preparation and filing of submissions and representations before revenue authorities on various matters including assessment/reassessment proceedings, penalty proceedings, and stay of demand.


  • Assistance in representation for pending tax refunds and follow-up with the revenue authorities


  • Assistance in representations before the CIT(A), Dispute resolution panel (DRP), and Income Tax Appellate Tribunal (ITAT)


ICDS Appraisal and adoption


  • Analysis and advisory for current tax computations and requirements of Income Computation and Disclosure Standards (ICDS) applicable on your financial statements.


  • Assistance in impact assessment of ICDS from a fund flow and disclosure perspective


  • Assistance in advance tax computations keeping in mind the newly introduced Income Computation and Disclosure Standards (ICDS)


International taxation


  • Advisory on tax exposure & impact from incorporating a permanent establishment.


  • Determining the impact of Place of Effective Management (POEM) rules for determining tax residential status of a foreign entity in India having a global management structure


  • Advisory on withholding tax obligations on payments to residents/non-residents


  • Advisory on repatriation of funds.


  • Advisory on availing foreign tax credits in India.


Compliance and planning for the latest laws passed in the Indian Direct Tax regime:


  • Advisory on recent tax rules and regulations brought by the Government of India (e.g., Black Money Act, 2015, etc.)


  • Review of Ind-AS applicability and related action points


  • Advisory regarding the applicability of GAAR Identification of uncertain tax positions for FIN-48 purpose.

How It's Done

  • SSI offers fully integrated tax and advisory services. Our team’s extensive experience and in-depth knowledge combined with valuable insights will help you in your global operations.


  • SSI’s team of Tax specialists assist numerous business houses in India on various tax and regulatory matters at every stage of the business lifecycle, thereby enabling them to explore and make the most out of their business opportunities.


  • Our specialist teams provide holistic and tax-effective solutions to large multinational companies, mid-size businesses, high net worth individuals and entrepreneurs looking to grow their businesses and achieve tax efficiency.


  • Our goal is to minimize tax exposures by means of legitimate Tax planning and keep you aware of the dynamic requirements of the Indian taxation regime.

Information Guide

Photo by Markus Winkler on Unsplash

Price available on request

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