From advance tax to ITR-6, on time and on position.
A foreign subsidiary registered as an Indian company is taxed as a domestic company on its global income. Concessional regimes under Sections 115BAA and 115BAB provide materially lower effective rates for qualifying companies but the elections are largely irrevocable and carry conditions that affect deduction availability, MAT applicability, and group tax planning.
We handle the full corporate tax cycle advance tax computation, return preparation, tax audit, and the in-year advisory that surfaces around significant transactions, transfer pricing positions, and group-level decisions affecting the Indian entity.
What Bizztricks Management Consulting Private Limited Offers
• Annual income tax return filing (ITR-6), tax audit (Form 3CD), and Form 3CEB
• Advance tax computation across the four instalment cycles and quarterly tax review
• Concessional tax regime analysis Section 115BAA / 115BAB elections and conditions monitoring
• MAT computation under Section 115JB and MAT credit utilisation
• Withholding tax certificate applications under Section 197 (lower deduction certificates)
• Tax provisioning support for statutory accounts and group reporting
• Year-round advisory on intercompany transactions, expense disallowances, deemed dividend, and CSR
• Coordination with statutory and tax auditors on disclosures, contingent liabilities, and uncertain tax positions