Mehta & Associates | Chartered Accountants & Tax Advisory

ICAI Compliance Registered Firm • FY 2026-27 Active

Institutional tax frameworks. Engineered for financial precision.

Providing structural statutory audits, risk mitigation structures, strategic corporate tax positioning, and cross-border transfer pricing compliance to mid-market enterprises.

Initiate Retainer Consultation Review Service Domains

Tax Filings Tracker Matrix Q1 Alert

Corporate Advance Tax Deadline 15 June

Transfer Pricing Form 3CEB Standard Cycle

18+

Years Uncompromised Advisory

340+

Corporate Retainers Managed

₹950Cr

Aggregated Asset Capital Under Audit

Material Non-Compliance Recourse

Strategic Capabilities

Corporate tax risk management.

Custom statutory protection roadmaps for manufacturing, tech platforms, and high-volume operations.

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Statutory Audit & Assurance Frameworks

Rigorous, objective analysis of your company's balance sheet parameters. We check for strict alignment with Indian Accounting Standards (Ind AS) and Companies Act structural benchmarks.

Ind AS CompliantInternal Controls ReviewBoard Presentation Ready

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Corporate Tax Planning

Safe corporate structural positioning designed to sustainably lower overall tax liabilities without triggering aggressive regulatory red flags.

MAT StrategiesDeferred Taxes

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Transfer Pricing Compliance

Safeguarding cross-border international transaction pricing structures. We deliver bulletproof Master File documentation that satisfies robust arm's-length testing.

Form 3CEBBEPS Action Guidelines

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GST & Indirect Tax Optimization

Comprehensive validation of complex input tax credits, reconciliation matrices, and automated monthly e-invoicing workflows.

ITC OptimizationGSTR-9C Audits

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Tax Litigation & Appeal Representation

Defending complex cases directly before CIT(A) and the Income Tax Appellate Tribunal (ITAT) against structural scrutiny assessments.

Assessment DefenseITAT Briefs

The Principal Advisory

Bringing structural clarity to intricate financial balance sheets.

Led by senior partners with extensive industrial oversight, our practice handles corporate compliance with mathematical precision. We remove regulatory guesswork, protecting your enterprise capital against surprise enforcement actions.

✓ ICAI Fellowship Enrolled ✓ DISA Certified System Auditor

Firm Registrations & Validation

Firm Registration Number (FRN) 108422W

Peer Reviewed Firm Status Certified (Cycle IV)

Statutory Bank Audit Empanelment Category I

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Initiate a Corporate Tax or Audit Review

Please submit your core operating parameters below. Your data is handled through secure, access-controlled channels to ensure complete operational confidentiality before partner reviews begin.

🔒 SOC2 Encrypted Pipeline Architecture

Entity Corporate Name

Gross Annual Turnover

Required Focus

Primary Accounting Query

Precedents & Resolutions

Demonstrated tax risk mitigation.

Transfer Pricing

Defending Cross-Border IP Cost Allocations

Successfully protected an IT export house during a ₹42 Crore valuation audit, avoiding double taxation actions completely.

GST Restructuring

Unlocking ₹8.4 Crore Blocked Input Tax Credits

Re-engineered automated supply chain invoicing paths for a major multi-state manufacturing enterprise to resolve chronic credit blockages.

Corporate Restructuring

Tax Optimization for Demergers

Structured the safe spin-off of a legacy infrastructure arm while protecting accumulated business losses for capital optimization.

Regulatory Guidance

Answers to critical compliance questions.

What triggers a transfer pricing master file requirement? +

Under Indian tax frameworks, international transactions matching thresholds under Section 92D require comprehensive documentation. Maintenance of a master file is mandated for entities where the aggregated consolidated group revenue exceeds ₹500 Crore and international transactions cross the prescribed limits.

How does the updated minimum alternate tax (MAT) affect credit carry-forwards? +

MAT credit balances can be carried forward for up to 15 assessment years. When transitioning to newer tax options under section 115BAA, existing accumulated MAT credits must be carefully evaluated, as they may become unusable.