Taxation Regulatory & Advisory Services

Taxation

PJC is the regional leader in corporate tax, including tax compliance, representation, litigation, pre-transaction advisory, and tax risk assessment. We are leading tax advisors in Mumbai aims at providing the best Taxation Regulatory & Advisory Services. PJC views tax services not as tax reduction exercise but as a strategy to obtain tax efficiency keeping low risks.

The firm provides Taxation Regulatory & Advisory Services in respect of Corporate Taxation, International taxation, and GST.

Attitudes to tax are changing. Tax decisions are under scrutiny like never before. Organizations, from the middle market to multinationals, are ever more exposed to changing trends in tax regulations. Large corporate groups need specialist advice and services to manage their tax obligations. They are involved in complicated transactions and usually have unusual structures that are in place for historical reasons. In addition, there are special tax rules that relate specifically to corporations and corporate groups. The tax function’s new role is based on contributing value to the company’s overall strategy as an integral part of the business.

PJC maintains the highest levels of ethical standards and quality of services. PJC has a dedicated team developed for each area of tax practice, considering requirements of different skill levels and mindset. We follow a proactive approach in Taxation Regulatory & Advisory Services and the partners of the firm actively participate in the discussions, leading to formulating new tax laws.

Planning & Advisory Compliance Representation & Litigation
Pre-Transaction Advisory Corporate Tax Returns Representation
Tax Risk Assessment TDS Returns Appellate Representations
Corporate Tax Planning Individual Tax Return Strategies for Litigation
Tax Holiday Planning Certification Support for HC & SC
Supply Chain Taxation Tax Health Checkup Rectification

International Taxation

Today’s business is global. For businesses to grow and compete, they need to develop internationally. Tax and Revenue authorities around the world are getting more sophisticated; they share information, both on taxpayers and in developing tax laws.

Any cross-border transaction involves tax implications at both ends of the transaction as well as each jurisdiction affected by such a transaction. In the context of cross-border taxation, income characterization and jurisdictions play key role in tax implications and by structuring the transaction appropriately, overall tax incidence can be minimized. At PJC, we have the capability as well as experience to understand the transaction from the perspective of India as well as overseas country’s tax laws, so that we efficiently structure the transaction.

Our understanding of tax governance, specialist skills and deep industry knowledge help you to be competitive and compliant. At the heart of this offering are our people. People, who think beyond the present and beyond borders, deliver long lasting value.

Global Tax Strategy Planning & Advisory Dispute Resolution Compliance Representation & Litigation
Global Investment Structure Transaction Advisory Advance Rulings Tax Returns Representation Appellate
Global TP Policy Expatriate Arrangement Structuring Advance Pricing Agreements Withholding Tax Certification Representations
IPR Holding Structure TP Planning Studies Mutual Agreement Procedure Global TP Documentation Support for HC & SC

GST Compliance

We have designed a comprehensive approach, which is aligned to the needs of our clients and we assist our clients in undertaking compliances under the GST law in an efficient manner:

GST Registration

  • Assistance in Obtaining GST registration
  • Assistance in amendment of existing GST registration
  • Assistance in obtaining Input Service Distributor (‘ISD’)/ Tax Deduction at Source(‘TDS’)/ Tax Collection at Source (‘TCS’) registration

GST Periodic Compliance

  • Assistance in computation of monthly GST liability
  • Assistance in preparation and submission of monthly GST return

GST Advisory Services

  • Advising on operations / transactions of clients from an Indian tax perspective in terms of the various taxes applicable and tax benefits / exemptions / set offs available
  • Conducting Health Check / Credit reviews to identify planning opportunities available and optimizing the overall Indirect Tax incidence
  • Due Diligence reviews
  • Advice on execution of Turnkey Projects / EPC Contracts involving planning at the Bidding stage, structuring of contracts, identification of tax optimization opportunities, devising the most tax efficient models and comprehensive range of compliance services subsequent to the bidding stage
  • Providing on-call advisory services on specific Indirect Tax queries raised by the clients from time to time
  • Drafting, filing and processing of Refund claims
  • Assistance in indirect tax audits and assessments, including representation before the Indian Tax Authorities.