India Taxation — Direct & Indirect

Indian compliance is run by practitioners who appear before the authorities, not only by preparers. That distinction matters when an assessment turns into a dispute, or when a GST reconciliation surfaces a mismatch that the department will raise.

Income tax filings, assessments and appeals are handled together with the supporting computation and disclosure, so the position is consistent from the return through to any litigation.

TDS computation, returns and corrections are the most common source of notices. We run the monthly cycle, reconcile the challans, and file the corrections so the deductee's credit is not lost.

GST registration, returns and the 2A/2B reconciliation are where most disputes begin. We reconcile the input tax credit against the supplier filings, file the returns, and manage the reversal where a supplier defaults.

India applies transfer pricing to international and specified domestic transactions, with Form 3CEB and the three-tier documentation. We prepare the study and the form, and defend it. See our Transfer Pricing service for the full method.

FEMA and RBI-linked reporting governs cross-border flows and foreign investments. We handle the reporting and advise on the compliance side of each transaction, and support litigation where a matter proceeds that far.

Income tax filings and assessments, TDS compliance, GST returns and reconciliations, transfer pricing documentation and Form 3CEB, FEMA reporting, and litigation support. The deliverable is an Indian position that holds from filing through to dispute.