Strategic Tax Planning & Global Compliance
From GST filings to international tax advisory, we simplify complex tax laws to keep your business compliant and efficient.
Taxation
In business, one thing is not up for negotiation: tax compliance. Failure to comply results not just in financial penalties but may also affect the reputation of an organization. With continuously changing tax laws, the ability to keep up with changes in regulations becomes paramount for any enterprise. Our roots are in India's taxation system, but over time, we have developed expertise in international taxation. We work along with companies to provide customized services in tax and advisory, building trust through our commitment to transparency and professional integrity.
Registration Under Various Tax Laws
- Income Tax Registrations (PAN, TAN, etc.)
- GST/Indirect Tax Registrations (Regular, ISD, E-commerce, etc.)
- TDS/Withholding Registration and Certificates
- Registration under other statutory tax regimes
Strategic Advisory & Support
Strategic Tax Planning and Structuring
Corporate structure, business-model planning, long-term tax optimization.
Transaction Advisory
Mergers & acquisitions, joint ventures, cross-border deals.
International Tax Advisory
Advising on DTAA (Double Taxation Avoidance Agreements), permanent establishment (PE) risk, repatriation of profits.
Transfer Pricing Advisory
Designing arm’s length pricing policy, benchmarking studies, TP documentation
GST / Indirect Tax Advisory
Classification, valuation, input tax credit (ITC) strategy, anti-profiteering, litigation opinion
Assistance in Compliance
Income Tax Compliance
TDS deductions, advance tax, withholding tax, filing of TDS returns
GST / Indirect Tax Compliance
Preparing and filing periodic GST returns, reconciliation, ITC-eligibility checks
Transfer Pricing Compliance
Preparation and maintenance of TP documentation, annual benchmarking, transfer-pricing audit readiness
Cross-Border Compliance
Managing withholding tax, tax residency certificates, foreign remittance compliance
Preparation of Tax Returns
Appearing Before Appellate Authority
Representation in Direct Tax Disputes
Assessments, appeals before Commissioner (Appeals), ITAT
Representation in Indirect Tax / GST Disputes
Responding to notices, appeals, show-cause notices
Litigation Strategy & Support
Drafting technical submissions, advising on dispute resolution, strategy formulation
Advising on Cross Border Transactions
Structuring of Cross-Border Deals
Inbound / outbound investments, international joint ventures
Double Taxation & Treaty Advisory
DTAA interpretation, benefit claims, PE risk
Withholding Tax Management
Advisory on withholding obligations, remittances, treaty-based credits
Foreign Entity Compliance
Tax residency certificate, non-resident return filing, foreign branch compliance
Transfer Pricing
TP Policy Formulation
Setting internal transfer-pricing policy aligned with business and tax law
Benchmarking Studies
Industry / comparable company analysis for arm’s length pricing
Documentation & Reporting
Master file, local file, country-by-country reporting, Indian TP documentation
TP Certification & Audit Support
Certification under section 92E, assistance during TP assessment / audit / transfer pricing disputes
Advance Pricing Agreement (APA) Assistance
Applying for APA, negotiating with tax authorities (if applicable)
Goods and Service Tax Compliance
GST Registration
Helping clients register under GST with the correct category / type
Return Filing & Reconciliation
Monthly/quarterly/annual returns, reconciliation of books with GST returns
Input Tax Credit (ITC) Optimization
Verifying eligibility, maximizing credit, identifying ineligible credits
E-Way Bill Compliance
Advice on generation, rules, record-keeping (for movement of goods)
Advance Ruling & Litigation under GST
Applying for advance rulings, representing in appeals / show-cause notices
GST Audits & Health Check
Periodic reviews, compliance health-check, due diligence for GST risk areas
Refund & Credit Claims
Filing refund applications, claims for unutilized ITC, inverted duty structure refund
GST Registration
Helping clients register under GST with the correct category / type
Return Filing & Reconciliation
Monthly/quarterly/annual returns, reconciliation of books with GST returns
Returns & Representation
GST & Transfer Pricing Excellence
Comprehensive support for GST Health Checks, Refund Claims, Benchmarking Studies, and TP Policy Formulation.
- ITC Optimization
- GST Audits & Health Check
- TP Certification u/s 92E
- Advance Pricing Agreement
- Refund & Credit Claims
- Master File Reporting
Why Choose J M T & Co.
Experienced Team
Qualified Chartered Accountants with extensive expertise in audits across sectors.
Regulatory Compliance
Ensuring adherence to laws, regulations, and best practices.
Tailored Solutions
Audit services designed to meet the unique needs of your organization.
Transparency & Integrity
Building trust with stakeholders through reliable and accurate financial reporting.
End-to-End Support
From audit planning to execution, reporting, and advisory for process improvement.
At J M T & Co, our Audit & Attestation services go beyond statutory compliance, helping organizations enhance governance, mitigate risks, and achieve sustainable growth.