Tax Planning - Company.
Corporate tax planning reviews how your company earns, spends and distributes money, and how each is taxed under the Income-tax Act, 2025. We look at the tax regime you have opted for, group structure, related-party flows, remuneration, dividends and withholding, then recommend changes that are commercially sound and defensible, documented before the year closes rather than after.
Typically three to six weeks, depending on the number of entities, how readily past returns and assessments are available, and whether a specific transaction is being planned.
A partner — a chartered accountant or company secretary — from the first call to sign-off.
Based on your situation, and fixed in writing before any work starts.
Is this for you?
- Private companies reviewing whether a concessional corporate tax regime suits them
- Groups with several entities, where income and costs move between them
- Companies planning a fundraise, acquisition, restructuring or dividend
- Indian subsidiaries of foreign groups paying royalties, service fees or interest abroad
What you receive at the end.
- 01Tax position review report
- 02Options analysis with multi-year modelling
- 03Recommendations with legal basis and documentation needs
- 04Implementation checklist and timeline
Tax Planning - Company, step by step.
Typically three to six weeks, depending on the number of entities, how readily past returns and assessments are available, and whether a specific transaction is being planned.
- 1
Current-state review
We review recent returns, tax audit reports, assessments and the group structure to map the effective tax rate and exposures.
- 2
Issue identification
We look at regime choice, depreciation, disallowances, withholding gaps, related-party pricing and carried-forward losses.
- 3
Options and modelling
We model the tax and cash effect of each option over several years, including minimum alternate tax and the impact on shareholders.
- 4
Recommendations to management
We set out recommended actions with the legal basis, documents needed and risks, for management and board review.
- 5
Implementation support
We help put agreed changes in place with your accountants and coordinate with company secretarial, transfer pricing and FEMA work.
What we need from you.
Don't have everything yet? We send a short checklist after the first call and work with what you have.
- Audited financial statements for recent years
- Income tax returns, tax audit reports and assessment orders
- Group structure and shareholding chart
- Key contracts, especially related-party, royalty and service agreements
- Fixed asset register and depreciation workings
- Details of planned transactions such as a fundraise, acquisition or restructuring
The fee depends on your situation. After a short call, the partner who will do the work tells you what's involved and gives you a fixed fee in writing — before any work begins.
- Government fees and statutory charges are billed at actuals.
- When you pay — upfront, in stages or on completion — is agreed in writing with the fee.
Questions about Tax Planning - Company.
Ready to discuss Tax Planning - Company?
30-minute confidential call — no proposal, no commitment. A partner will write back within one business day.