Direct Tax Services

In an evolving tax landscape marked by frequent regulatory updates, increasing global transparency, and stricter enforcement, businesses and individuals alike require expert guidance to navigate the complexities of Direct Taxation. At DMRN & Associates, we provide comprehensive Direct Tax services that go beyond basic compliance—we help you optimize your tax position, manage risks, and stay future-ready.

Our team of Chartered Accountants and tax professionals brings in-depth knowledge of Indian tax laws, international tax treaties, judicial precedents, and industry-specific nuances to deliver practical, customized solutions for domestic and cross-border taxation matters.

Our Key Service Areas

1. Tax Compliance & Return Filing

  • Preparation and filing of income tax returns for individuals, corporates, LLPs, and trusts.
  • Filing of Form 3CEB, Form 10BD, and other statutory forms.
  • Assisting with updated returns, revised returns, and rectifications.

2. Tax Advisory & Planning

  • Strategic tax planning aligned with business goals to ensure tax efficiency.
  • Advisory on deductions, exemptions, tax structuring, and incentive claims (e.g., under Sections 80IA, 80JJAA, etc.).
  • Tax optimization for high-net-worth individuals (HNIs) and promoters.

3. Representation & Litigation Support

  • Drafting and filing of submissions before the Income Tax Department at various levels—AO, CIT(A), ITAT.
  • Representation during assessments, re-assessments, and surveys.
  • Handling notices under Sections 143(2), 148, 263, 271, etc.
  • Assistance in faceless assessments and appeals under the e-proceeding regime.

4. TDS & Withholding Tax Services

  • Advisory on TDS applicability on domestic and cross-border payments.
  • Filing of quarterly TDS/TCS returns, issuance of certificates.
  • Compliance with Section 195 for remittances to non-residents and lower withholding tax procedures.

5. International Taxation & DTAA Advisory

  • Tax advisory under the provisions of DTAA (Double Taxation Avoidance Agreements).
  • Evaluation of PE (Permanent Establishment) risk, BEPS (Base Erosion and Profit Shifting) impact.
  • Taxation of foreign companies, expatriates, and NRIs.
  • Assistance with Form 15CA/15CB certifications and repatriation planning.

6. Transfer Pricing Services

  • Transfer Pricing study report and local file documentation as per Indian TP regulations.
  • Filing of Form 3CEB and TP audit report.
  • Benchmarking analysis using global databases.
  • Representation during TP assessments and APA (Advance Pricing Agreement) support.

7. Corporate Restructuring & Transaction Taxation

  • Tax implications of mergers, demergers, business transfers, and slump sales.
  • Due diligence from a tax and compliance perspective.
  • Capital gains computation and planning.

8. Trusts & Charitable Institutions

  • Registration and compliance under Sections 12AB and 80G.
  • Advisory on application of income, corpus treatment, and inter-charity donations.
  • Filing of Form 10B/10BB, and other applicable forms.

Our Approach

At DMRN & Associates, our tax services blend technical excellence with practical business acumen. Whether you're an emerging business or an established enterprise, our approach ensures:

  • Proactive Compliance: Avoid penalties and disputes through timely filings and well-documented positions.
  • Strategic Tax Positioning: Maximize tax benefits while staying compliant with evolving laws.
  • Efficient Representation: Strong advocacy backed by reasoned submissions and legal precedent.
  • Holistic Perspective: Integration with indirect tax, international tax, and regulatory considerations for well-rounded solutions.
 
     
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