Our Registration services guide businesses through the complex regulatory landscapes in both India and the UAE, ensuring full compliance with local tax laws and statutory requirements.
In India, businesses must meet various registration requirements based on the nature and scale of operations. Our services include:
- GST Registration: Mandatory for businesses with turnover above the prescribed threshold, or those engaged in inter-state supply of goods and services.
- PAN & TAN Registration: Essential for tax payments, TDS deductions, and filing of income tax returns.
- Company and LLP Incorporation: Assistance with registering your business entity under the Companies Act or as a Limited Liability Partnership (LLP).
- Professional Tax Registration: Required for employers and professionals in certain states.
- Import Export Code (IEC) Registration: Mandatory for businesses involved in import and export activities.
We handle all documentation, filing, and compliance procedures, ensuring that your business is registered smoothly and in accordance with Indian tax laws.
In the UAE, businesses must comply with several registration and licensing requirements, especially in relation to taxation. Our services cover:
- VAT Registration: Mandatory for businesses exceeding the turnover threshold. We assist with timely VAT registration and compliance.
- Corporate Tax Registration: Support for registering under the newly introduced corporate tax regime, ensuring that your business meets all legal obligations.
- Economic Substance Regulations (ESR) Registration: Assistance with registration for businesses engaged in relevant activities, to comply with ESR reporting requirements.
- Customs Registration: Essential for businesses involved in import and export activities, ensuring smooth cross-border trade operations.
- Free Zone Entity Setup and Licensing: Guidance and support in registering your business in UAE free zones, with compliance for all tax and licensing requirements.
We streamline the entire registration process, ensuring your business meets all necessary legal and tax obligations in both India and the UAE, enabling you to operate without regulatory concerns
Our Monthly & Yearly Compliance services ensure that your business remains fully compliant with ongoing tax obligations and regulatory requirements in both India and the UAE. We manage everything from periodic tax filings to annual reports, helping you avoid penalties while maintaining seamless operations.
In India, businesses must adhere to a variety of monthly, quarterly, and annual compliance requirements. Our services include:
- GST Returns Filing: Regular filing of GSTR-1 (outward supplies), GSTR-3B (monthly summary), and annual returns (GSTR-9).
- TDS and TCS Compliance: Deducting, collecting, and remitting Tax Deducted at Source (TDS) and Tax Collected at Source (TCS), along with timely filing of returns.
- Income Tax Returns (ITR): Preparation and submission of annual ITR for businesses and individuals, ensuring compliance with the Income Tax Act.
- Professional Tax Compliance: Regular payment and filing of professional tax returns, where applicable.
- Corporate Compliance: Filing of annual returns with the Registrar of Companies (RoC), maintaining statutory registers, and conducting annual general meetings (AGMs).
- Periodic Regulatory Reporting: Compliance with various regulatory bodies such as the Ministry of Corporate Affairs (MCA) and the Reserve Bank of India (RBI) for specific industries.
Our team ensures timely compliance, accurate documentation, and seamless coordination with regulatory bodies to keep your business fully compliant under Indian taxation laws.
In the UAE, compliance requirements are crucial for maintaining legal standing and avoiding penalties. Our services cover:
- VAT Return Filing: Preparation and submission of VAT returns on a quarterly or monthly basis, depending on your business’s turnover.
- Corporate Tax Compliance: Assistance with the filing of corporate tax returns, ensuring compliance with the newly implemented corporate tax regulations.
- Economic Substance Regulations (ESR) Reporting: Preparation and filing of ESR reports for businesses engaged in relevant activities, meeting all deadlines and requirements.
- Country-by-Country Reporting (CbCR): Support with compliance for businesses that are part of multinational groups, including CbCR filing and notifications.
- Annual Financial Audits & Reporting: Ensuring timely submission of audited financial statements and annual reports to the relevant authorities.
- Free Zone Compliance: Assistance with the renewal of free zone licenses, adherence to specific reporting requirements, and maintenance of legal status.
With our expert guidance, your business can stay on top of all required compliances in both India and the UAE, allowing you to focus on growth while we manage the complexities of regulatory adherence.
Tax disputes and legal challenges can be complex and time-consuming. Our Litigation Advisory services offer expert guidance and representation to help businesses resolve disputes with tax authorities and regulatory bodies. We assist in preparing legal documentation, presenting cases before tribunals and tax authorities, and developing strategies to protect your interests. Our focus is on minimizing liabilities, reducing litigation risks, and achieving favorable resolutions. Whether facing an audit, tax demand notice, or regulatory inquiry, our advisory team is equipped to handle all aspects of tax litigation and dispute resolution.
Effective tax management is key to optimizing your business’s financial performance. Our Taxation Management & Planning services provide strategic advice to help businesses minimize tax liabilities while remaining fully compliant with local regulations in both India and the UAE. We offer a wide range of services, including corporate tax planning, cross-border tax structuring, transfer pricing strategies, and advisory on tax incentives and exemptions. By taking a proactive approach, we identify tax-saving opportunities, enhance cash flow management, and align your tax strategy with your business objectives, ensuring long-term financial efficiency.
Understanding tax systems and staying updated with regulatory changes is crucial for businesses of all sizes. Our Tax System Trainings are designed to equip your team with the knowledge and skills needed to manage tax compliance effectively. We offer specialized training programs on Indian GST, UAE VAT, corporate tax, income tax, and other key tax regulations. Delivered by experienced tax professionals, these sessions cover practical aspects of compliance, planning, and documentation, ensuring your team is well-prepared to handle tax-related responsibilities and contribute to smoother operations.
In today’s dynamic business environment, optimizing financial and tax processes is essential for sustaining growth and maintaining compliance. Our Re-engineering Policies & Processes services focus on evaluating your existing workflows, identifying inefficiencies, and implementing improvements. We help businesses redesign policies, enhance internal controls, and integrate best practices to improve process efficiency and reduce operational risks. Whether your goal is to improve compliance, streamline reporting, or enhance overall productivity, our tailored solutions ensure that your financial and tax processes are aligned with industry standards and regulatory requirements, leading to better business outcomes.