Tax & Compliance
Confident compliance, with no surprises.We help businesses meet their tax and regulatory obligations across the UAE and India with confidence: registered correctly, filed on time and positioned to withstand review.
The rules have changed. The obligations are real.
Corporate Tax has fundamentally changed the UAE's tax landscape, and it sits alongside VAT, transfer pricing rules, the e-invoicing regime and heightened AML expectations. Obligations now reach businesses that never needed to think about tax before.
Penalties for getting it wrong are significant, and for groups operating between the UAE and India, two tax systems must be managed in step.
How we help.
Registration, planning, compliance and filing across UAE Corporate Tax, VAT and India GST, supported by transfer pricing documentation, AML frameworks and assurance. Where specialist sign-off is required, we work alongside our associate firms, coordinated by your Kizuna team.
UAE Corporate Tax
Impact assessments, registration, planning, return preparation and filing.
UAE VAT
Registration, returns, refund claims and advice on complex transactions.
India GST
Registration, periodic returns and ongoing advice for India operations.
Transfer pricing
Policies, benchmarking and documentation that are consistent and defensible.
AML compliance
MLRO support, CDD and KYC procedures, risk assessments and AML reviews.
Audit and assurance
Statutory and special-purpose audits, delivered with our associate audit firms.
Certifications and e-invoicing
ICV and Tax Residency Certificates, and e-invoicing readiness including ERP alignment.
A clear path from start to finish.
- 01
Assess
Your current position, exposures and upcoming obligations.
- 02
Register and plan
Registrations completed and a compliance calendar agreed.
- 03
File
Returns prepared, reviewed and submitted on time.
- 04
Monitor
Regulatory changes tracked, with their impact explained to you.
The outcome for your business.
- Deadlines met and penalties avoided
- Tax positions documented and defensible under review
- Tax considered in business decisions, not after them
- One adviser across your UAE and India obligations
Related services.
Unsure where your business stands on Corporate Tax or VAT? Let us review it with you.
Share a few details about your business and a senior member of our team will be in touch.