Income Tax and Transfer Pricing
At Rajeev Sharma & Associates, we understand that Income Tax and Transfer Pricing are central to the financial well‑being of any organization. In an environment of increasing scrutiny and evolving regulations, businesses must maintain precise compliance, mitigate risk, and optimize their tax positions — both domestically and across borders. Our team of seasoned tax professionals delivers comprehensive solutions that enable businesses to operate with clarity, efficiency, and confidence.
Income Tax Services
From routine compliance to strategic advisory, we help businesses and individuals navigate the complex landscape of direct taxation with precision and integrity. Our services include:
Tax Advisory & Structuring: Tailored tax planning strategies aligned with business objectives.
Compliance Services: Preparation and filing of Income Tax returns, withholding tax returns, and other statutory forms.
Litigation Support: Representation before Assessing Officers, Appellate Authorities, and Tribunals to defend tax positions and resolve disputes.
Tax Audit & Assessments: Assistance with tax audits, scrutiny assessments, and appeals to ensure favorable outcomes.
Tax Optimization & Risk Management: Identifying tax-efficient structures and minimizing exposure to penalties and liabilities.
Transfer Pricing Services
In an increasingly global and digital marketplace, transfer pricing is a pivotal area of focus for multinational enterprises. Our dedicated team supports businesses in structuring and managing inter-company transactions while ensuring compliance with domestic regulations and OECD guidelines. Our services include:
Transfer Pricing Compliance: Preparation of transfer pricing studies, Master File, Local File, and CBCR (Country‑by‑Country Reporting).
Benchmarking Studies: Identifying comparable transactions and applying robust methodologies for pricing analyses.
Advisory Services: Helping businesses design arm’s length pricing policies that align with operational realities and global standards.
Documentation and Filing: Ensuring accurate preparation and submission of statutory documents related to transfer pricing.
Transfer Pricing Audits & Dispute Resolution: Defending pricing policies during audits, managing dispute resolution proceedings, and pursuing Advance Pricing Agreements (APA) and Safe Harbor benefits.
Sound tax planning and robust transfer pricing policies are more than compliance exercises — they are vital tools for business sustainability and global growth. By combining precision, deep expertise, and a collaborative approach, we help businesses reduce risk, enhance transparency, and create long‑term value.