Direct and Indirect Taxes

Direct Tax

  • Corporate Taxation: Our team of specialist helps our clients to take full advantage of Law by structuring tax efficient transactions. Our team keeps itself abreast of latest development and ensures that client is fully complied with all the requirements. We identify risk and opportunities for our clients and help them to safeguard against risk by having necessary mitigants in place.We advise our clients in complying with local Corporate Income Tax taking advantages with in the four corners of Income Tax Law.
  • International Taxation : One of the area of tax dispute is transaction between two Associate Enterprises, our team of experts help our clients in avoiding tax disputes.
  • Transfer Pricing: Because of involvement of two different tax jurisdictions, disputes are bound to happen. We help our clients to establish strong Transfer Pricing practices, maintain robust documentation procedure and ensure compliance with requirements under the law.
  • Representations: Our team of experts helps our clients to handle Tax disputes and make representation before Tax authorities.
  • Expat Taxation: We help foreign employees working in India to comply with local law. Our team of experts help in determining their residential status, taxable income and in discharging tax liabilities.
  • Individual Tax Planning: Indian tax law requires a tactical approach and a range of strategies so that you are well positioned for tax savings.
  • Handling Surveys, search & Seizures Cases
  • Tax Planning strategies for profit and dividend repatriation
  • Advise on corrective measures required under different Direct Tax Statutes
  • Tax during tax audit by revenue authorities
  • Advisory on applicability of Income Computation and Disclosure Standards

Indirect Tax

– Goods & Service Tax Act 2017 and Value added Tax
– International Trade & Customs

With the recent development, most of the Indirect Taxes in India have been subsumed in GST including VAT except on liquor and Petroleum and products and Service Tax. Goods & Service Tax is a most required Indirect Tax Reform in India. We have been engaged in helping our clients in its Implementation and monthly Compliances. Our pragmatic approach towards teething problems and keeping spirit of GST law has helped our clients in terms of being fully compliant as well as saving on cost.

We have been helping our clients in Compliances since the rollout of GST. Our dedicated team of GST understand business model for each of the client and provide pragmatic solutions. We have been engaged in GST impact study for various clients and also helped them to make decision keeping in mind Anti-Profiteering Provisions.

We remain constantly in touch with our clients and help them comply with Monthly and other periodic requirements of GST.

Our services includes:

    • Registrations
    • Compliance
    • Review/Health-Check
    • Advisory
    • Corporate Training
    • Impact Analysis
    • Export Refund
    • Departmental Audit Assistance
    • Annual Audit
    • Certification
    Liquor and Petroleum Products have been kept out of GST therefore still attracts State VAT/Excise and we advise the clients on the issues relating to various VAT compliances in different states.

 

International Trade & Customs

 

  • Advise on foreign trade policy including importability of goods, export incentive scheme and the underlying procedures
  • Advise on classification issues, valuation (including valuation assessment), duty benefits / exemptions, refunds, etc.;
  • Supply Chain and tariff planning including project imports and international trade agreements;
  • Assistance in self-assessment, audit defences and litigation support;

Direct Taxation Services

Ensuring Compliance and Maximizing Tax Efficiency

At Rajesh Raj Gupta & Associates LLP, we offer a full suite of Direct Taxation Services to businesses and individuals across India. With our deep expertise and client-centric approach, we ensure that your tax affairs are managed efficiently, transparently, and in compliance with the latest regulations.

Why Choose Our Direct Taxation Services?

  • Expertise Across Industries: Years of experience in providing direct tax solutions tailored to diverse business needs.
  • Pan-India Coverage: Comprehensive support, no matter where your operations are based.
  • Customized Solutions: Strategies designed to align with your financial and business goals.
  • Regulatory Compliance: Ensuring adherence to Indian tax laws and minimizing compliance risks.

Our Direct Taxation Services Include:

  1. Tax Planning and Advisory
    • Optimizing tax liabilities through effective planning and legal avenues.
    • Providing strategic guidance on tax-efficient structures for businesses and individuals.
  2. Income Tax Compliance
    • Assistance with preparing and filing income tax returns.
    • Ensuring timely submission of TDS, advance taxes, and other statutory obligations.
  3. Representation and Litigation Support
    • Handling assessments, appeals, and other proceedings before tax authorities.
    • Representing clients in tax disputes to protect their interests.
  4. Transaction Tax Advisory
    • Evaluating tax implications of mergers, acquisitions, and other business transactions.
    • Structuring transactions to minimize tax burdens.
  5. Tax Health Check
    • Conducting reviews to identify potential compliance risks and areas for optimization.
    • Providing actionable recommendations to improve tax efficiency.
  6. International Taxation and Transfer Pricing
    • Advising on cross-border transactions and their tax implications.
    • Assisting with transfer pricing documentation and audits.

Who Can Benefit from Our Direct Taxation Services?

  • Businesses seeking to streamline their tax processes and minimize risks.
  • Individuals looking for expert advice to optimize personal tax liabilities.
  • Organizations navigating complex tax regulations in India.

How We Add Value

  • End-to-End Support: From planning to compliance, we cover all aspects of direct taxation.
  • Proactive Guidance: Keeping you informed about regulatory changes and their impact on your tax obligations.
  • Reliable Expertise: A team of professionals dedicated to providing accurate and timely solutions.

Partner with Us for Direct Taxation Excellence

At Rajesh Raj Gupta & Associates LLP, we are committed to delivering tax solutions that empower you to focus on growth while we handle the complexities.

Contact us today to learn more about our Direct Taxation Services or to schedule a consultation. Let us help you achieve compliance, efficiency, and peace of mind.

Indirect Taxation Services

Simplifying Compliance and Enhancing Efficiency

At Rajesh Raj Gupta & Associates LLP, we offer a comprehensive range of Indirect Taxation Services designed to help businesses navigate the complexities of indirect taxes across India. With our expertise and deep understanding of tax regulations, we ensure seamless compliance while optimizing your tax processes.

Why Choose Our Indirect Taxation Services?

  • Pan-India Presence: Comprehensive service delivery across all regions of India.
  • Customized Solutions: Tailored strategies to meet the unique requirements of your business.
  • Up-to-Date Expertise: Keeping you informed about the latest regulatory changes and their implications.
  • Efficient Processes: Streamlining compliance to minimize delays and penalties.

Our Indirect Taxation Services Include:

  1. GST Compliance and Advisory
    • Assistance with GST registration, filing, and return preparation.
    • Advisory on input tax credit optimization and GST rate applicability.
    • Conducting GST health checks and audits to ensure compliance.
  2. Customs and Foreign Trade Advisory
    • Support with import/export duties and customs clearance processes.
    • Guidance on benefits under foreign trade policies, such as MEIS and SEIS schemes.
  3. Representation and Litigation
    • Handling assessments, audits, and disputes with indirect tax authorities.
    • Representing clients in appellate forums and legal proceedings.
  4. Tax Structuring
    • Evaluating business models to ensure tax efficiency and compliance.
    • Advising on the tax implications of restructuring and transactions.
  5. E-Way Bill and E-Invoicing Support
    • Assistance in generating and managing e-way bills and e-invoices to ensure seamless logistics and compliance.
  6. Industry-Specific Advisory
    • Providing sector-specific solutions to address unique indirect tax challenges in industries like manufacturing, retail, services, and more.

Who Can Benefit from Our Indirect Taxation Services?

  • Businesses seeking to comply with GST and other indirect tax regulations efficiently.
  • Organizations involved in cross-border trade needing customs and foreign trade advisory.
  • Enterprises aiming to optimize their indirect tax structure and reduce liabilities.

How We Add Value

  • End-to-End Support: Covering all aspects of indirect taxation from compliance to dispute resolution.
  • Proactive Approach: Identifying potential risks and opportunities to keep your business ahead of regulatory changes.
  • Expert Representation: Ensuring your interests are protected in interactions with tax authorities.

Indirect Taxation Services

Expert Solutions for Simplifying Indirect Tax Compliance

At Rajesh Raj Gupta & Associates LLP, we specialize in offering tailored Indirect Taxation Services across India. Our team of professionals is dedicated to helping businesses manage their indirect tax obligations effectively while optimizing tax efficiency. We ensure that your operations remain compliant with the evolving tax landscape, allowing you to focus on your core business activities.

Why Choose Us for Indirect Taxation?

  • Pan-India Expertise: Seamless support across all states and industries.
  • Customized Strategies: Solutions designed to fit your business’s unique requirements.
  • Timely Compliance: Avoid penalties with accurate and on-time filings.
  • Regulatory Updates: Stay informed and prepared for any changes in tax laws.

Our Indirect Taxation Services

  1. GST Compliance and Advisory
    • GST registration, return filing, and reconciliation.
    • Advisory on input tax credit optimization and GST applicability.
    • GST audits and health checks to ensure compliance.
  2. Customs and Trade Advisory
    • Assistance with customs duty compliance and classification.
    • Support in availing benefits under foreign trade policies and schemes.
    • Guidance on export/import documentation and processes.
  3. Litigation and Representation
    • Handling tax assessments, audits, and investigations.
    • Representation before GST and customs authorities and appellate forums.
  4. Tax Planning and Structuring
    • Identifying opportunities for indirect tax savings and efficiency.
    • Structuring transactions to optimize indirect tax impact.
  5. E-Invoicing and E-Way Bill Management
    • Assistance with the implementation and management of e-invoicing systems.
    • Compliance with e-way bill generation and tracking requirements.
  6. Sector-Specific Advisory
    • Tailored solutions for industries like manufacturing, services, retail, and more to address unique tax challenges.

Who Can Benefit from Our Services?

  • Businesses Across Industries: Organizations requiring expert guidance on GST and customs regulations.
  • Exporters and Importers: Companies involved in cross-border trade.
  • Growing Enterprises: Startups and expanding businesses seeking to ensure tax compliance and efficiency.

How We Deliver Value

  • Comprehensive Support: From tax planning to litigation, we manage all your indirect tax needs.
  • Proactive Approach: Minimizing risks by addressing compliance issues before they arise.
  • Client-Centric Service: Dedicated support tailored to your business objectives.

Partner with Us for Hassle-Free Indirect Taxation

At Rajesh Raj Gupta & Associates LLP, we are committed to delivering reliable and efficient indirect taxation solutions to support your business’s success.

Contact us today to learn more about our services or to schedule a consultation. Let us help you navigate the complexities of indirect taxes with confidence and ease.