Tax and Regulatory Services

With every business decision, there is an accompanying tax and regulatory implication. With tax laws evolving dynamically, there is a continuous need to interpret the impact of tax incidence and mitigate/ leverage it accordingly.

We provide a range of specialised services that makes it possible for clients to attain a tax-efficient and regulatory-compliant structure.

Our tax professionals keep clients updated on a real-time basis on how an evolving tax environment can affect their tax incidence.

Besides, we enable clients to implement customised strategies that help in achieving tax efficiencies at the entity-level as well as the group-level, strengthening financial health.

Solutions offered by Baker Tilly

    Domestic Tax
    •     Advisory services
    •     Compliance services
    •     Litigation services
    International Tax
    •     Advisory services in relation to EPC, royalty, FTS, etc.
    •     Analysis of constitution of permanent establishment and study on attribution of profits
    •     Expatriate services
    •     Seeking advance ruling
    Inbound/ Outbound Investments
    •     Holding Company jurisdiction analysis
    •     Entry and exit strategy
    •     Structuring regional headquarters and global assets
    •     Management company
    •     Planning of group Intellectual property assets
    Compliances, advisory and litigation services
    •     Service tax
    •     CENVAT (Excise)
    •     All India value added tax
    All India value added tax audit services
    Customs / foreign trade policy / special economic zones
    Dispute resolution services
    •     Representation before adjudication/ appellate authorities
    •     Engaging and briefing legal counsel for representation before High Court and Apex Court
    Comprehensive tax reviews
    •     Dip stick study
    •     Identifying tax-efficient options
    •     Reporting on degree of compliance
    •     Contingent liability review
    Special advisory services
    •     ERP implementation assistance for indirect tax laws
    •     Refund/ rebate claims
    •     Transaction structuring and advisory
    •     Training modules
    GST implementation services
    •     Mapping as-is scenario
    •     GST impact assessment
    •     Advising on optimal business model
    •     Implementation support
    •     On-going support
    •     Pre-acquisition due diligence
    •     Structuring / direct and indirect tax laws / business restructuring
    •     Company law and corporate governance, securities law for listed companies
    •     Compliance with regulatory laws and accounting standards
    •     Review and advise on transaction documents
    Post implementation support
    Regulatory relationships and advocacy – approvals
    •     Assistance in obtaining various approvals and licenses
    Structuring service
    •     Structuring advise for transactions
    •     Mapping of regulatory process
    Regulatory investigations

    Regulatory risk
    •     Upstream / downstream / regulator risks

    Regulatory interpretations and compliance
    • Comprehensive corporate tax plan
    • Establishment of SEZ unit / Migration to SEZ
    • Value chain tax management
    • Family office tax advisory
    • TP planning / study and compliances
    • Global multi-jurisdiction transfer pricing study
    • Restructuring of business model
    • Analysis of specified domestic transactions
    • Seeking advance pricing agreements