Prathmesh Shete & Associates – Chartered Accountants

Direct Tax

Direct Tax

Prathmesh Shete & Associates offers comprehensive Direct Tax services covering all aspects of domestic taxation. Our direct tax practice is well-integrated and continues to grow in both scale and expertise year after year. We assist clients by designing tax-efficient structures and offering strategic advice, allowing entrepreneurs to concentrate on their core business activities without the burden of complex tax and regulatory implications. With a strong presence across multiple locations in India and deep experience in handling multi-jurisdictional tax advisory and litigation matters, we deliver seamless, Pan-India support. Our goal is to help clients achieve their business objectives in a tax-compliant and efficient manner.
Our Transfer Pricing services provide industry-specific and cross-border solutions, focusing not only on in-depth analysis but also on strategic planning of transfer pricing arrangements.
We work closely with clients to develop tailored, practical solutions that align with their business models and regulatory requirements. Our commitment to delivering efficient and timely tax strategies has helped us build long-lasting relationships with clients. Understanding the importance of sector-specific challenges and time-sensitive compliance, we offer customized services under the following broad categories, ensuring that each solution is aligned with the client’s commercial goals and global transfer pricing regulations.
Corporate Tax Advisory & Compliance:
  • Tax Compliance & Dispute Assistance
  • Tax health Check-up
  • Tax Returns & Refunds, Audits and Tax Computation
  • Withholding Tax and Beneficent Tax Regimes
  • Tax Planning to improve tax efficiency
  • Structuring of Revenue and/or capital flows
  • Investment and capital structuring and strategic documentation
  • Structuring of contracts
  • Risk Advisory
  • Taxation of Trust
  • Filing Income Tax returns for all kinds of assessees
Transfer Pricing:
  • Transfer pricing planning Services
  • Due diligence and Health Check up
  • Drafting & Review of Inter-company Agreements
  • Certification, Audit & Study Report
  • Transfer Pricing Litigation
  • Benchmarking Study & Advance Pricing Agreement (APA)
  • Transfer pricing study and documentation
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