Corporate Tax Services

MSA's strategic corporate tax solutions are designed to reduce liabilities, manage risks and enhance profitability.

Corporate tax doesn't need to be a guessing game. At MSA, we combine sharp tax knowledge with hands-on advisory to help businesses manage their tax obligations without stress - and sometimes, with a few pleasant surprises along the way.

Whether you are a domestic company in India or a foreign entity doing business here, corporate tax compliance is non-negotiable. But how you manage it - proactively or reactively - makes all the difference. We help you stay ahead of deadlines, plan smartly and respond confidently to every requirement from the tax department.

Corporate Tax Challenges in India

India's corporate tax landscape has changed significantly in recent years. With multiple tax regimes, MAT implications, dividend distribution policies and a slew of deductions plus exemptions that come and go - what applied last year may not work this year.

Here is where most companies tend to go wrong:

Incorrect tax provisioning because of unpredictable income streams.
Missed deductions the companies were legally entitled to.
Penalties and interest due to missed advance tax payments or notices not addressed in time.
Transfer pricing mismatches in cross-border transactions.
MAT or AMT credits sitting idle due to lack of planning.

That is where we step in - not just to set things right, but to keep you on track year after year.

Our Services

End-to-End Corporate Tax Support

We offer year-round support for corporate tax - which includes planning, filing, representation and advisory - shaped around how your business actually runs.

Here is a peek at how we support clients and businesses across industries:

Corporate Tax Planning

We work with your finance and leadership teams to plan ahead - whether it is choosing between the old and new tax regime, evaluating dividend payout options or maximising tax-saving opportunities under Section 80IA, 35(2AB) or others. Planning starts early - and it pays off.

Tax Return Filing (ITR-6)

We prepare and file your corporate income tax returns with accuracy, full disclosure and the right balance of caution and optimisation. This includes preparing all required annexures, computation sheets (financial reports) and audit reports where applicable.

Advance Tax Calculation & Monitoring

Quarterly projections do not have to be a wild guess. We calculate your advance tax based on estimated income and keep you updated before each due date - June 15, Sept 15, Dec 15 and March 15.

Assessment & Representation Services

Got a notice? Facing a scrutiny assessment or penalty? We represent you before tax officers, draft responses and handle proceedings end-to-end. We have done this for startups, MNCs and established businesses (companies) - and we know how to cut through the red tape.

TDS & Withholding Compliance

Managing payments to vendors, contractors, professionals or even overseas partners? We help you apply correct TDS rates, generate certificates and file returns (Form 24Q, 26Q, 27Q) on time.

Transfer Pricing Advisory

If you have related party transactions - especially across borders - you need Transfer Pricing documentation in place. We help you prepare Master Files, Local Files and stay ready for scrutiny under Indian and OECD TP guidelines.

MAT/AMT Advisory

We will help you calculate Minimum Alternate Tax or Alternate Minimum Tax as applicable, track credit utilisation and ensure these do not trip up your cash flow planning.

Tax Implications on Restructuring

Whether you are merging two entities, acquiring a business or restructuring operations - every move has a tax angle. We model different scenarios to show you the impact upfront.

Take a look at our focused services that address complex corporate tax situations beyond the routine filing of returns and compliance.

01Cross-border Tax Advisory

Cross-border Tax Advisory

Advisory on permanent establishment (PE) risk and tax implications for foreign entities operating in India.
Analysis of BEPS measures, GAAR and MLI impact on tax positions and intercompany structures.
Review of Place of Effective Management (POEM) to determine tax residency of foreign group entities.
Structuring inbound/outbound transactions with repatriation strategies and treaty benefits in mind.
Evaluation of foreign tax credit eligibility and compliance in India and overseas jurisdictions.

Dispute Resolution

Review of pending litigation, uncertain tax positions and likelihood of success.
Advisory on the developments like the Vivad Se Vishwas scheme, education cess deductions and DDT refunds.
Filing and drafting robust submissions for assessment, reassessment, penalty or rectification proceedings.
Follow-up support for pending tax refunds and stay of demand applications.
Diagnostic tax health checks to identify gaps and strengthen future tax strategies.

Support & Representation

Determination and advisory on TDS/TCS obligations for residents and non-residents, including Section 194-O.
Assistance with advance tax calculations, quarterly filings and ICDS-based income disclosures.
Filing of withholding tax returns (Form 26Q, 27Q, etc.) and obtaining lower deduction certificates where applicable.
Support in obtaining tax registrations, TAN or other procedural approvals from the tax department.
Representation for refunds, notices and clarifications during routine scrutiny or limited-scope inquiries.

01Why MSA?

Why MSA?

We are not just number crunchers - we are strategic advisors with a CA's brain and a founder's mindset. Here is what sets us apart:

Deep domain experience across IT, manufacturing, fintech, logistics and professional services.
Proactive communication before key deadlines - no last-minute rush.
Up-to-date insights from Finance Acts, CBDT circulars and industry case law.
End-to-end tax support, from planning to litigation.

Clients tell us they feel safe knowing someone is keeping tabs on what matters - and nudging them when needed.

Who We Work With

We support a wide spectrum of clients:

Indian private limited companies.
Listed companies and their group entities.
Indian subsidiaries of foreign corporations.
LLPs that recently converted to companies.
Startups that just became profitable and hit the tax radar.

Each of these businesses has a different risk profile, cash flow scenario and growth curve. We customise our advisory so it fits - not just legally, but practically.

Don't Let Tax Catch You Off-Guard

Most businesses think of tax as a year-end exercise. That is like looking in the rearview mirror when you should be looking ahead. With MSA, you get more than just a return filing service - you get a strategic partner who makes sure your tax decisions support your growth, not restrict it.

So if you've been wondering:

Are we overpaying corporate tax?
What is our exposure in case of a notice?
Should we switch tax regimes this year?

We'd say - it's time we talk. Contact us today to get started with a tax check-up or corporate tax planning session.

Get Started

Featured Taxation Services

All Taxation Services

Get In Touch

Corporate Tax Services

Corporate Tax Challenges in India