Corporate tax and regulatory compliance

Adhering to compliances obligations from a corporate tax and regulatory perspective

With the introduction of faceless assessment scheme, there has been a paradigm shift in the way in which the tax assessments were done in India. While the scheme aims to eliminate the interface between the taxpayer and the Income tax authorities, it also brings new challenges like stringent compliance dates, no personal hearing, limited adjournments etc.

Our professionals with their wide-ranging experience and in-depth knowledge help in navigating these challenges. In this respect, below are the key services offered by us to our clients:-

The key service offerings are

Assistance in filing corporate tax returns and analysing the impact of Income-tax Computation and Disclosure Standards (‘ICDS’)
Assistance in advance tax computations for various quarters
Assistance in computing the tax provision for the purpose of books of accounts
Assistance in filing withholding tax returns for both Indian and foreign entities
Assistance in preparation and filing of robust submissions on various matters including assessment or reassessment proceedings, penalty proceedings, rectification proceedings, stay of demand, information called for verification in proceedings of a third party, prosecution proceedings, etc
Assistance in pending tax refunds and follow-up with the Indian tax authorities

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Assistance in preparing necessary documentation from an ‘assessment preparedness’ perspective to ensure effective representation at the time of proceedings before the tax authorities to happen at a later date
Assistance in other compliances such as tax registration, obtaining lower withholding tax certificate, declaration of tax residency, etc
Assistance in computing the tax implications under the BEPS Pillar II
Assistance in obtaining approvals from Income tax authorities for a gratuity/superannuation fund set up for providing retirement benefits
Assistance in obtaining approvals from the Income tax authorities for charitable institutions in India for claiming tax exemptions

Key Contact

Gaurav Mehndiratta

Partner and National Head, Corporate and International Tax

KPMG in India

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Corporate tax and regulatory compliance

Adhering to compliances obligations from a corporate tax and regulatory perspective

The key service offerings are

Assistance in filing corporate tax returns and analysing the impact of Income-tax Computation and Disclosure Standards (‘ICDS’)

Assistance in advance tax computations for various quarters

Assistance in computing the tax provision for the purpose of books of accounts

Assistance in filing withholding tax returns for both Indian and foreign entities

Assistance in preparation and filing of robust submissions on various matters including assessment or reassessment proceedings, penalty proceedings, rectification proceedings, stay of demand, information called for verification in proceedings of a third party, prosecution proceedings, etc

Assistance in pending tax refunds and follow-up with the Indian tax authorities

Assistance in preparing necessary documentation from an ‘assessment preparedness’ perspective to ensure effective representation at the time of proceedings before the tax authorities to happen at a later date

Assistance in other compliances such as tax registration, obtaining lower withholding tax certificate, declaration of tax residency, etc

Assistance in computing the tax implications under the BEPS Pillar II

Assistance in obtaining approvals from Income tax authorities for a gratuity/superannuation fund set up for providing retirement benefits

Assistance in obtaining approvals from the Income tax authorities for charitable institutions in India for claiming tax exemptions

Key Contact

Gaurav Mehndiratta

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