Practice Areas · Compliance · Taxation & Advisory · Direct & international tax · Corporate tax
Corporate Tax Advisory
Advice on company taxation — rates, regimes, MAT, and tax-efficient structuring.
What corporate-tax advisory covers
Corporate-tax advisory is help in managing a company's income tax — choosing the right rate regime, managing MAT and credits, planning dividends and group transactions, and keeping the position compliant and efficient.
The firm advises on the concessional regimes under Sections 115BAA and 115BAB, and on the corporate-tax dimension of transactions and restructuring.
Where we help
Corporate-tax advisory covers the company's tax decisions, including:
- The choice between the normal and concessional rate regimes
- Minimum Alternate Tax (MAT) and MAT credit
- Dividend taxation and distribution planning
- Group and inter-company transactions
- Tax provisioning, advance tax, and effective-rate management
How we work
- 01
Review the position
Understand the company's profile, profits, and plans.
- 02
Model the options
Compare regimes and structures for the tax outcome.
- 03
Advise
Recommend the efficient, compliant route, including the regime election.
- 04
Implement
Support the provisioning, advance tax, and filings.
Why work with PBT
PBT keeps your corporate-tax position efficient and well-documented.
- Clear analysis of the rate-regime choice and MAT impact
- Planning that is compliant and defensible
- Continuity with your audit and return filing
- Practical help with provisioning and advance tax
- Scope, deliverables, and fees agreed in writing up front
Frequently asked questions
Should my company opt for the concessional tax regime?
It depends on your deductions, MAT credit, and plans. We model both and advise, since the election under 115BAA is generally irreversible.
Does MAT still apply under the concessional regime?
No. Companies opting for 115BAA or 115BAB are outside MAT, but they forgo certain deductions and existing MAT credit. We weigh this for you.
How long does it take?
A regime analysis is quick; structuring work takes longer. We scope it with the engagement.
Optimise your corporate tax
Tell us about your company, and we'll advise on the regime and the efficient, compliant position.
Send an enquiryThis page describes the nature of the firm's services and is not a solicitation or legal advice. Thresholds, timelines, and applicable registrations depend on your specific facts; engagement terms and fees are agreed in writing per assignment.