Running a company in India means navigating a complex corporate tax regime with multiple rates, deductions, compliance deadlines, and cross‑border rules. We provide comprehensive corporation tax services in India designed to minimize your tax burden, ensure full compliance, and support your business growth.

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Our team of experienced CPAs and tax advisors specializes in Indian corporate taxation, offering tailored solutions for domestic companies, foreign companies, start‑ups, and multinational groups. Whether you are a small private limited company, a large manufacturing unit, or a foreign subsidiary, our corporation tax services in India help you stay compliant, reduce tax costs, and focus on what matters most — your business.

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1. Navigate Complex Corporate Tax Rates

India’s corporate tax structure offers different rates depending on the type of company, turnover, and whether it opts for the regular regime or a concessional regime under Section 115BAA or 115BAB. Choosing the wrong regime can lead to higher tax liability and missed savings.

Our corporation tax services help you:

• Understand the applicable tax rates (22% for eligible domestic companies, 15% for new manufacturing companies, 30% for others, plus surcharge and cess)

• Decide whether to opt for Section 115BAA (22% tax, no MAT in many cases) or the regular regime

• Calculate effective tax rates, including surcharge and health & education cess

• Ensure correct classification of income (business, capital gains, royalties, etc.)

We ensure your company pays only the tax legally required, not a rupee more.

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2. Ensure Full Compliance & Avoid Penalties

Corporate tax compliance in India involves more than just filing ITR‑6. It includes maintaining books of accounts, preparing financial statements, conducting tax audits (if turnover exceeds the threshold), and meeting various due dates for returns and payments.

Our services cover:

• Preparation and filing of ITR‑6 for domestic and foreign companies

• Maintenance of books of accounts and preparation of profit & loss and balance sheet

• Tax audit support (Section 44AB) and audit report filing

• Compliance with Minimum Alternate Tax (MAT) and book profit rules

• Adherence to due dates for advance tax, TDS, and other corporate tax obligations

With our support, your company stays audit‑ready and avoids costly penalties and interest.

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3. Maximize Deductions, Exemptions & Incentives

Indian tax law offers numerous deductions, exemptions, and incentives that can significantly reduce a company’s taxable income. Many businesses miss out simply because they are unaware of the rules or do not plan in advance.

Our corporation tax planning services help you:

• Claim all eligible deductions (depreciation, employee benefits, R&D, interest, etc.)

• Utilize exemptions for dividends, capital gains, and specific business activities

• Avail incentives for start‑ups, export units, SEZs, and green energy projects

• Plan for group structuring, amalgamations, and demergers to optimize tax efficiency

We turn tax planning into a strategic advantage for your business.

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4. Specialized Support for Foreign Companies & Subsidiaries

Foreign companies operating in India face unique challenges: permanent establishment risk, withholding tax on payments, transfer pricing rules, and compliance with both Indian and home‑country tax laws.

Our corporation tax services for foreign companies include:

• Determining tax liability on Indian‑sourced income (royalties, fees, business profits)

• Advising on the reduced corporate tax rate of 35% for foreign companies (from AY 2025–26)

• Compliance with TDS on payments to non‑residents (Section 195)

• Transfer pricing documentation and benchmarking for related‑party transactions

• Support for permanent establishment and permanent establishment risk assessment

We help foreign companies and their Indian subsidiaries operate efficiently and compliantly in India.

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5. Start‑up & New Manufacturing Company Support

India offers special tax regimes for eligible start‑ups and new manufacturing companies, including reduced tax rates and profit exemptions. These benefits come with strict conditions and documentation requirements.

Our services for start‑ups and new manufacturing companies include:

• Guidance on eligibility for Section 115BAB (15% tax rate) and Section 115BAA (22% tax rate)

• Support for claiming 100% deduction of profits for eligible start‑ups (for 3 out of 10 years)

• Compliance with conditions for start‑up incentives (incorporation date, turnover, etc.)

• Structuring advice to maximize benefits while minimizing compliance risk

We help innovative businesses grow while staying fully compliant with Indian tax law.

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Our Corporation Tax Services in India – What We Offer

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1. Corporate Tax Return Filing (ITR‑6)

We prepare and e‑file ITR‑6 for:

• Domestic companies (private limited, public limited, etc.)

• Foreign companies with Indian income

• Companies opting for concessional regimes (Section 115BAA, 115BAB)

Our services cover all income heads: business/profession, capital gains, other sources, and foreign income.

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2. Corporate Tax Planning & Advisory

We don’t just file returns; we help you plan ahead. Our corporate tax planning services include:

• Annual tax liability estimation and regime selection

• Structuring advice for group companies, holding companies, and subsidiaries

• Advice on timing of income, expenses, and capital expenditures

• Planning for mergers, demergers, and business reorganizations

• Retirement and wealth preservation strategies for promoters

This proactive approach ensures your company pays only what is legally required.

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3. Tax Audit & Compliance Support

For companies subject to tax audit (Section 44AB), we provide:

• Preparation of books of accounts and financial statements

• Tax audit report (Form 3CD) and audit certificate

• Support for audit queries and representations before the department

• Coordination with statutory auditors and other advisors

We ensure your audit is smooth, timely, and compliant.

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4. Transfer Pricing & International Tax Services

For companies with cross‑border transactions, we offer:

• Transfer pricing documentation (master file, local file, CbC report)

• Benchmarking studies and comparability analysis

• Advice on arm’s length pricing and safe harbors

• Support for transfer pricing adjustments and disputes

Our CPA expertise ensures your international transactions are compliant and defensible.

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5. NRI & Foreign Shareholder Compliance

For companies with NRI or foreign shareholders, we assist with:

• Compliance with TDS on dividends and other payments to non‑residents

• Reporting of foreign assets and income (if applicable)

• DTAA benefit claims and reduced withholding tax rates

• Coordination with foreign tax advisors for cross‑border clients

We help ensure that your company’s shareholder structure is tax‑efficient and compliant.

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Why Clients Trust Our CPA Firm for Corporation Tax Services

• CPA Expertise: Our team includes Chartered Professional Accountants with deep knowledge of Indian and international tax laws.

• Personalized Service: We treat every company as unique, offering tailored advice based on size, industry, and business model.

• Accuracy & Timeliness: We follow strict quality checks and deadlines to ensure error‑free, on‑time filings.

• Long‑Term Relationship: We don’t just file one return; we build long‑term relationships to support your ongoing tax and financial needs.

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Get Expert Corporation Tax Services in India Today

If you are looking for reliable, professional corporation tax services in India, [Your Firm Name] is here to help. Whether you are a small private limited company, a large manufacturing unit, or a foreign subsidiary, our CPA team provides clear, practical, and cost‑effective tax solutions.

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Contact us today to schedule a consultation and discover how we can help you save tax, stay compliant, and achieve your business goals with confidence.