Strategic and compliant tax solutions, both domestic and international
In an ever-evolving regulatory landscape, Taxation is no longer just about compliance-it is a critical pillar of business strategy. With increasing global scrutiny, Digitalisation of Tax Administration and complex cross-border considerations, businesses and organisations today need Advisors and not just Tax Practitioners who can navigate the grey areas and ensure precision in every step.
At S N Banerjea & Co, our Taxation Advisory practice brings together deep domain knowledge, decades long expertise, sectoral insight and a proactive approach to deliver tech-tax solutions that are not just compliant but also value-driven.
Whether you're a startup, an MSME, an established business, a Non-Profit Organisation or a large conglomerate with cross-border operations, we provide you with tailored tax strategies to align with your unique goals and requirements while keeping you on the right side of the law.
We don’t just Resolve tax problems - we Restrict them. Our experienced team works closely with you to proactively identify risks, leverage tax-saving opportunities, and ensure preparedness for every regulatory change. Every recommendation we make is backed by detailed analysis, industry benchmarking and sound legal grounding.
Our technology-backed systems and automation tools ensure accuracy, compliance tracking, and timely updates, so that you remain agile, audit-ready, and future-proof always.
- Direct Tax Compliance & Planning
End-to-end support for income tax filings, tax audits, advance tax planning, TDS reviews, and preparation of tax computations under Indian tax laws.
- Corporate Tax Advisory
Advisory on structuring, inter-company transactions, dividend planning, MAT implications, and tax implications on mergers and acquisitions.
- International Taxation
Advising on Double Tax Avoidance Agreements (DTAA), cross-border withholding taxes, and structuring of foreign subsidiaries, branches, or joint ventures.
- Transfer Pricing
Preparation of transfer pricing documentation, benchmarking studies, and representation before tax authorities for assessments and disputes.
- Goods and Services Tax Advisory
Strategic advice on GST applicability, input tax credit structuring, GST compliance reviews, refunds, and representation before authorities.
- Representation & Litigation Support
Representation before tax authorities including CIT(A), ITAT, and GST appellate forums, along with assistance in tax assessments and scrutiny cases.
- Due Diligence
Comprehensive reviews of your tax positions, exposures, and risks during M&A or investment transactions, ensuring tax-efficient deal structuring.