Tax Intelligence

Strategic Briefings

High-signal regulatory analysis and policy updates, curated exclusively for corporate tax controllers and financial decision-makers.

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Featured BriefingInternational Tax24 March 2024

Implications of the New Withholding Tax Guidelines on SaaS Models

A critical analysis of the recent tribunal ruling treating software subscriptions as royalty, and its immediate impact on cross-border SaaS remittances.

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Indirect Tax (GST)18 March 2024

GST Audit Defenses: Preemptive Documentation Strategies

How to structure your input tax credit documentation to withstand intense scrutiny during departmental audits under Section 65.

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Direct Tax12 March 2024

Navigating the 43B(h) MSME Payment Mandate

Strategic commercial adjustments required to prevent heavy disallowances under the new 45-day payment rule for Micro and Small Enterprises.

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Policy & Alerts05 March 2024

BEPS Pillar Two: Structural Readiness for Indian Subsidiaries

Evaluating the data collection and reporting mechanisms necessary to comply with the impending Global Minimum Tax regime.

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International Tax28 February 2024

Advance Pricing Agreements: The New Timeline Expectations

A review of current CBDT processing times for bilateral APAs and strategies for maintaining tax certainty during the interim period.

Access Analysis
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