Tax Holiday/Exemption Planning (Sec 10AA, 80IA, etc.)

Our tax holiday and exemption planning services support corporates, LLPs, and business units in assessing their eligibility for deductions available under various provisions of the Income Tax Act. We analyze business activities, capital investments, and location-based operations to ensure alignment with prescribed statutory conditions.

We provide strategic structuring advice to optimize profits eligible for deductions and guide clients on maintaining separate books of account and robust documentation, as required under law. This approach helps minimize exposure to disputes and disallowances during tax assessments.

We also assist clients with the preparation and filing of required reports, audit certificates, and statutory disclosures under Sections 10AA, 80-IA, and other applicable provisions. Our team ensures accurate and timely claim filings, along with proactive and effective responses to queries raised by tax authorities.

By combining deep technical knowledge with practical business understanding, we help organizations maximize available tax incentives, enhance cash flows, and maintain full compliance with statutory requirements.

Key Features / Scope of Work

• Evaluation of eligibility for tax holidays and exemptions (Sections 10AA, 80-IA, 80-IB, 80-IC, etc.)

• Structuring of business operations to optimize eligible deductions

• Assistance in maintaining separate books of account and supporting documentation

• Preparation and filing of audit reports and statutory certificates

• Advisory on computation of eligible profits and deductions

• Support in defending exemption claims during assessments and audits

• Ongoing monitoring of compliance with statutory conditions

• Enhancing overall tax efficiency while ensuring regulatory compliance