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

Direct Tax
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
Indirect Tax
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
Customs / foreign trade policy / special economic zones
Dispute resolution services
  • 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
Mergers & Acquisitions Tax
Advisory
  • 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
Implementation
  • Review and advise on transaction documents
Post implementation support
Regulatory Services
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
Special Advisory
  • Comprehensive corporate tax plan
  • Establishment of SEZ unit / Migration to SEZ
  • Value chain tax management
  • Family office tax advisory
Transfer Pricing
  • TP planning / study and compliances
  • Global multi-jurisdiction transfer pricing study
  • Restructuring of business model
  • Analysis of specified domestic transactions
  • Seeking advance pricing agreements

Testimonials

  • It's a nice experience to work with you all and the team is very co-operative

    Mr. Uday Balkrishna Diwale
    Compliance & Risk Officer

  • Team understands our requirement, has good grasp on subject and promptly delivers services as required.

    Mr. Dhiren Sampat
    Head Finance

  • Overall satisfactory. It was a good work done.

    Mr. A. K. Mandal
    Assistant General Manager

  • I really want to thanks the Partner, Manager & the entire team as we have a great experience while dealing with them.

    Mr. Sangramjit Sarangi
    Chief Financial Officer

  • Completing the assignments in a time bound manner. The team also understands client requirements and looks for a logical/practical solutions.

    Mr. U. V. Joshi
    Controller of Accounts

  • Team is cooperative & the work done in timely manner.

    Mr. Vikram Ved
    Senior Vice President - Finance & Accounts

  • The services used by us are very limited in nature but the timely response by your team is much appreciated.

    Mr. Amrish Sawe
    Vice President

  • Wonderful Services provided by Haribhakti and Team. Opinion given within the time frame as discussed. Very Good Team Members as well

    Mr. Hemant Ajmera
    Assistant Manager

  • Our relation is long term and going smooth. You are a firm with nice professionals.

    Mr. Akhilesh Gupta
    Deputy General Manager