Amrish Pandya

Corporate Income Tax:

Pre Bid Tax planning ; Offshore Structuring ; Reviewing Contracts ; Mitigating and obtaining Lower Tax Orders ; WHT compliance ; Advance Tax ; Statutory Tax Audits ; Tax Filing ; Tax Ruling ; Deferred Tax reporting ; Assessment proceeding ; Interacting with Appellant Authorities ; aTTENDING Tax Notices ; Liaising with Big4 Tax advisors on litigation matters ; Non-PE sub contractors taxation

Transfer Pricing:

Reviewing, and controlling inter-company transactions and agreements ; ensuring compliance under best practice within industry ; Reviewing Transfer Pricing reports and filings

International Taxation:

Analyzing Double Taxation Avoidance Agreements (DTAA) entered between Home country and various Source Countries ; Offshore Restructuring for Crew, Bare-boat Charter Hire ; Transfer Pricing compliance for group entities ; Expatriate Crew Taxation

Indirect Tax

Service Tax and VAT: from Pre-Bid analyses stage until assessment completion processing analyzing, implementing, reviewing document and Internal control ; CENVAT register ; Tax filing ; handling Tax Department and Vigilance audits ; Replying & attending PH, SCN ; Interacting with Appellant authorities up to Commissioner level ; Obtaining Lower Tax Order on the composite Contracts