India, GCC, and US tax on one calendar: structure, planning, filings, and defence.
Think
Structure and plan before the first rupee moves.
- Entity & holding-structure advisory
- International tax, DTAA & permanent-establishment risk reviews
- GST impact & design: classification, credit flows, HSN/SAC mapping
- FEMA & RBI compliance frameworks
- Direct-tax health checks & annual planning
A foreign-owned business in India inherits both countries' tax rules the moment it starts operating. We plan on both sides, on one calendar.
Transform
Set up the systems that keep you compliant.
- Registrations & e-invoicing enablement: GST, LUT, portals, SOPs
- Transfer-pricing documentation: policy, benchmarking, local file
- TDS/TCS process setup with compliance calendars
- Compliance tracker & notice-desk setup
Compliance becomes a managed process with owners and dashboards, not an annual scramble.
Operate
File, reconcile, and defend, every cycle.
- Income-tax, GST, TDS & TCS filings with reconciliations
- GST returns & 2B reconciliation desk; annual GSTR-9/9C support
- GST refunds, LUT & export support
- Notice & assessment desks: scrutiny responses, hearing coordination
- FEMA, MCA & ROC routine filings
- Annual ITR filing programs for individuals and entities
The people who advised the position are the people who file it and answer for it in assessment.
Start a conversation about this.
Five business days from first conversation to a written, fixed-fee proposal. The cost is known before the work begins.