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Business taxation

DIRECT TAX

Direct tax consultancy together with innovative tax efficient strategies, provided by us form an integral part of viable business decisions. These help our clients attain the desired goals. We adopt a “result oriented approach” which is flexible and emphasizes delivery and value. It enhances the effect of commercially viable decisions and minimizes the tax burden.

 

Organizations of all sizes are ever more exposed to new trends in tax regulation around the world. As a leading tax network, we believe that we—as individual tax professionals and as member firms—have a duty to engage in and advance the discussion and debate surrounding responsible tax, increased calls for transparency and the future of taxation in an increasingly globalized, digitized world.  

Some of the direct tax services provided by us includes :

 

  • Advising on Income Tax Planning of Corporate.

  • Advising & reviewing of all necessary tax withholding responsibilities.

  • Advising all financial subjects which are of your interest and keeping you updated on the new amendments, circulars, notifications & judgments.

  • Verification of all payments to vendors for the purposes of determination of correct application of rates and category for deduction of withholding taxes.

  • Computation of monthly TDS on the basis of above.

  • Monthly tax reconciliation of the TDS due and deducted.

  • Preparation and deposit of Monthly challans on or before the statutory due dates.

  • Filing of quarterly E-TDS Returns.

  • Filing annual Income Tax return.

INDIRECT TAX

JBPA has in-house capabilities in the field of Indirect Taxes, which not only constitutes the largest share of Government revenues but also constitutes the largest tax outflow for most business entities.  Its range of services in this area includes:

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  • Advising on structuring of transactions, which would help minimize the incidence of Goods and Service Tax (GST) within the framework of the applicable laws;

  • Advising clients on the transition to GST and various developments in GST laws;

  • Rendering opinions on various complex issues under indirect tax laws;

  • Representation before the Indian tax authorities;

  • Advising on  issues relating to GST;

  • Preparing and filing of tax returns under GST and advising on the quantum of tax payments and

  • Audit and assurance services required under GST.

INTERNATIONAL TAX AND TRANSFER PRICING

Our Transfer Pricing Division assists Indian and Multi-National Corporations develop and implement economically justifiable transfer pricing policies and documentation.

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Our team will work closely with you, to help manage the tax impact of your domestic as well as cross-border related party transactions. Together, we will explore an effective, integrated organization wide strategy for managing many complex Transfer Pricing issues involved with inter-company transactions involving goods, services and intangibles.

 

Transfer Pricing Services

  • Transfer Pricing Documentation – We assist corporations to design and implement compliance policies, and prepare robust documentation.

  • Transfer Pricing Planning & Supply Chain Structuring – We provide assistance in developing and implementing viable Transfer Pricing policies, harmonization of existing Transfer Pricing policies, adopting new Transfer Pricing structures or alignment of prices with business restructuring.

  • Filing of audit report with the Indian tax authorities – we assist you with a full array of documentation services, including function, asset and risk analysis, industry overview, bench marking study, preparation and issuance of accountant’s report, customized to your specific needs.

  • Litigation Support / Transfer Pricing Controversy Management – team will work with you to develop strategies and appropriate practices to manage the audit/appeal proceedings.

  • Advance Pricing Arrangements – We can assist preparing a robust Transfer Pricing policy aligning with business and commercial substance along with deciding on various documents and information that need to be shared with tax authorities during the course of negotiating and implementation of an APA program.

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