Virtual Tax Management for Effortless Support
Virtual Tax Team Services
Providing businesses with access to a group of seasoned tax professionals, delivering comprehensive tax management and advisory services without the need for an in-house department. This flexible solution ensures expert handling of compliance, tax filings, audits, and dispute resolution across direct and indirect taxes. The team stays updated on regulatory changes, offering proactive advice to minimize risks and optimize tax strategies. With a focus on operational excellence and tailored support, the Virtual Tax Team acts as an extension of your organization, enabling seamless tax operations and allowing businesses to concentrate on core objectives and growth.
Direct Tax Support
Our Direct Tax Services are designed to help businesses navigate the complexities of India’s evolving tax landscape while ensuring compliance and maximizing tax efficiency. A summary of our service offering pertaining to Direct Tax Service includes:
Tax Compliance and Filing
Preparation and timely filing of corporate income tax returns, withholding tax / TDS returns, and other statutory filings as per Indian tax laws.
Assistance with advance tax calculations and payments to avoid interest and penalties.
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Tax Advisory and Planning
Strategic tax planning to optimize tax liabilities in alignment with business goals.
Advisory on the tax implications of specific transactions such as mergers, acquisitions, and restructuring.
Tax Representation and Dispute Resolution
Representation before tax authorities during assessments, appeals, and audits.
Assistance with resolving tax disputes and negotiating settlements with Indian tax authorities.
International Tax Advisory
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Guidance on transfer pricing regulations, permanent establishment risks, and treaty benefits.
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Structuring cross-border transactions to ensure compliance and minimize tax exposure.
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Tax Risk Management
Regular reviews of tax positions and processes to mitigate risks and ensure regulatory compliance.
Goods & Services Tax Support
Our GST Services aim to help businesses comply with India’s Goods and Services Tax regulations while optimizing processes and managing risks.
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GST Registration and Compliance
Assistance with GST registration, amendments, and cancellations.
Preparation and timely filing of GST returns, including GSTR-1, GSTR-3B, GSTR-9 (annual return), and GSTR-9C (reconciliation statement).
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Reconciliation of input tax credit with vendor filings and addressing mismatches.
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GST Advisory and Strategic Planning
Advisory on the classification of goods and services, tax rates, and exemptions.
Tax planning to optimize GST cash flows and minimize liabilities.
Guidance on GST implications for specific business transactions, such as cross-border trade, mergers, and restructuring.
GST Audit and Assessment Support
Conducting GST audits to ensure compliance and identify potential risks.
Representation during GST audits, inquiries, and assessments by tax authorities.
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​Refunds and Claims
Assistance in claiming GST refunds for export transactions, inverted duty structures, or excess tax paid.
Support in managing disputes related to refunds and ITC rejections.
Training and Process Improvement
Conducting training sessions to build in-house GST expertise.
Streamlining GST processes through automation and ERP integration.
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Let's Connect
Reach out to discuss your needs or discover more about our tailored solutions.