We offer a full spectrum of direct and indirect tax services — from advisory and planning through to compliance, litigation and representation. Our approach is anchored in understanding your business model to deliver tax-efficient structures and proactive solutions rather than reactive filings.
Strategic tax planning for individuals, SMEs and large corporates. We review business structures, transactions and cash flows to identify tax-efficient approaches and minimize exposure within the bounds of applicable law.
End-to-end income tax compliance — return preparation, advance tax computation, TDS management and filing for companies, LLPs, partnerships and individuals across varied industries.
GST registration, monthly and annual return filings, reconciliations, refund claims and advisory on GST implications for transactions. We also assist with input tax credit optimization and e-way bill compliance.
We represent clients before Income Tax and GST authorities — from assessments and appeals at the CIT(A) level up to the Tribunal. We prepare detailed submissions and manage proceedings with precision.
Tax-efficient structuring of mergers, acquisitions, restructurings, investments and business transfers. We evaluate withholding implications, capital gains, stamp duty and regulatory approvals before transactions close.
Documentation, benchmarking and compliance for inter-company transactions. We also assist in APA applications, safe harbour analysis and represent clients in transfer pricing assessments and appeals.
Compliance and advisory for entities and individuals with US or UAE tax obligations — US individual returns (Form 1040), FBAR, FATCA, corporate filings (Form 1120, Form 5471), UAE Corporate Tax registration and returns, and cross-border structuring for US companies with Indian subsidiaries and Indian promoters with UAE holding entities.
End-to-end advisory and filing support for cross-border transactions under FEMA — FDI and ODI reporting, External Commercial Borrowings (ECB), Liaison and Branch Office compliances, remittance approvals and compounding applications. We coordinate with authorised dealers and assist with RBI approvals.
Tax compliance and advisory for individuals on international assignments — residential status determination, foreign income disclosure, employer withholding, Form 16 for expatriate employees, departure planning, shadow payroll, DTAA relief and Tax Residency Certificates (TRC) for inbound assignees and outbound Indian residents.
With partners who have each spent over 15 years in tax practice — including MNC advisory and representation at the Tribunal level — TRK brings both depth and breadth. We take a proactive, planning-led approach rather than simply filing returns, and act as an extension of your finance team.