Tax Advisory

Direct Tax Advisory Services

Strategy. Optimization. Regulatory Certainty.

Direct taxation is not merely about return filing — it is about structured planning, risk mitigation, and legally sustainable tax efficiency.

At D R Yadav & Associates, we provide comprehensive Direct Tax Advisory services designed to align tax strategy with business growth, capital structuring, and long-term financial objectives. Our approach integrates statutory compliance with proactive tax planning to minimize exposure and maximize legitimate benefits.

Corporate Tax Advisory

(Private Limited | LLP | OPC | Section 8 Company)

  • Corporate tax planning & optimization
  • MAT computation & advisory
  • Dividend taxation strategy
  • Capital gains structuring
  • Business restructuring tax impact analysis
  • Tax-efficient profit repatriation
  • Set-off & carry-forward advisory

We assist businesses in structuring transactions with forward-looking tax implications.

Individual & HNI Tax Advisory

  • Salary structuring & optimization
  • Capital gains planning
  • Real estate transaction tax advisory
  • Investment tax planning
  • NRI taxation advisory
  • Residential status determination
  • Tax-efficient portfolio structuring

Strategic planning reduces avoidable tax leakage while ensuring regulatory compliance.

Startup & Entrepreneur Tax Structuring

  • Founder compensation structuring
  • ESOP taxation advisory
  • Angel Tax advisory (Section 56)
  • Startup tax exemption (Section 80-IAC)
  • Capital infusion planning
  • Exit & valuation tax impact

We align tax strategy with funding and growth cycles.

Tax Litigation & Representation

  • Income Tax Notices & Scrutiny Handling
  • Assessment & Reassessment Proceedings
  • Drafting submissions & representations
  • Appeals before CIT (Appeals)
  • Penalty proceedings management
  • Rectification applications

Our advisory is backed by technical interpretation and structured documentation.

International Tax & FEMA Advisory

  • NRI Taxation
  • DTAA applicability
  • Foreign income disclosure compliance
  • Cross-border transaction tax planning
  • FEMA compliance advisory
  • Remittance structuring

We ensure cross-border transactions remain compliant and tax-efficient.

Tax Audit & Certification

  • Tax Audit under Section 44AB
  • Form 3CD reporting
  • Transfer Pricing documentation & certification
  • Lower / Nil TDS certificate applications
  • Capital gain computation certifications

Compliance & Reporting

  • Income Tax Return Filing (Corporate & Individual)
  • Advance Tax Computation
  • TDS Compliance & Reporting
  • Form 15CA/15CB certification
  • Annual Information Statement (AIS) reconciliation

Our Advisory Philosophy

At D R Yadav & Associates, direct tax advisory is delivered through:

  • Technical interpretation of Income Tax Act
  • Scenario-based planning models
  • Risk-weighted compliance framework
  • Proactive litigation management
  • Transparent advisory documentation

We operate not as return preparers — but as strategic tax advisors.

Minimize Risk. Maximize Legitimacy.

Effective direct tax planning strengthens financial health, protects promoters, and enhances stakeholder confidence.

D R Yadav & Associates
Mumbai | Direct Tax Strategy & Litigation Advisory

Schedule a consultation to structure your tax position with precision and foresight.

Indirect Tax Advisory Services

Compliance Precision. Transactional Clarity. Litigation Control.

Indirect taxation in India — primarily under the GST regime — demands continuous monitoring, interpretational clarity, and robust compliance systems. Errors in classification, valuation, or input tax credit claims can lead to notices, penalties, and working capital disruption.

At D R Yadav & Associates, we provide structured Indirect Tax Advisory focused on regulatory alignment, cash flow efficiency, and litigation preparedness.

GST Advisory & Structuring

  • GST Registration (Regular / Composition / ISD)
  • Business model evaluation for GST impact
  • Classification of goods & services (HSN/SAC analysis)
  • Place of supply determination
  • Valuation advisory
  • Input Tax Credit (ITC) structuring
  • Reverse Charge Mechanism (RCM) advisory

We ensure transaction structuring is aligned with statutory provisions and judicial precedents.

GST Compliance & Reporting

  • GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C filing
  • Reconciliation of books with GST returns
  • ITC reconciliation & vendor compliance tracking
  • E-invoicing compliance
  • E-way bill advisory
  • Annual return certification

Our compliance systems are designed to minimize mismatch risk and departmental exposure.

GST Audit & Risk Review

  • GST Health Check & Compliance Audit
  • ITC eligibility review
  • Turnover reconciliation
  • Risk-based internal GST audit
  • Advisory on departmental audit preparation

Proactive audits reduce litigation exposure and strengthen documentation defensibility.

Litigation & Representation

  • Drafting replies to GST notices (ASMT, DRC, SCN)
  • Representation before GST authorities
  • Assessment & adjudication support
  • Refund claims & appeals
  • Handling summons & investigations

We combine technical interpretation with structured documentation strategy.

Refund & Incentive Advisory

  • Export refunds (LUT / Bond mechanism)
  • Inverted duty refund claims
  • Input tax credit refund advisory
  • SEZ supply compliance
  • Subsidy & government incentive advisory

Efficient refund management improves working capital liquidity.

Legacy Tax Advisory

  • Service Tax matters
  • VAT / CST legacy disputes
  • Transitional credit issues
  • Pre-GST litigation management

Industry-Specific Advisory

We provide GST advisory tailored to:

  • Real Estate & Construction
  • E-commerce Operators
  • Professional Services
  • Manufacturing & Trading
  • Financial Services
  • Startups & Digital Businesses

Each sector demands nuanced interpretation under GST law.

Cross-Border & FEMA Integration

  • Import & Export GST structuring
  • IGST on imports
  • Foreign remittance compliance
  • Form 15CA / 15CB coordination
  • FEMA impact assessment

Our Methodology

At D R Yadav & Associates, indirect tax advisory is delivered through:

  • Transaction-level review
  • Legal interpretation backed by case law
  • Structured documentation
  • Risk scoring framework
  • Ongoing compliance monitoring

We move beyond return filing — focusing on sustainable compliance architecture.

Mitigate Exposure. Protect Cash Flow.

Indirect tax errors can significantly impact margins and liquidity. Structured advisory safeguards profitability while maintaining statutory compliance.

D R Yadav & Associates
Mumbai | GST & Indirect Tax Advisory

Engage with us to establish a disciplined, defensible, and audit-ready indirect tax framework.