Taxation and compliance in the Energy & Infrastructure sector demand precise alignment with evolving laws, sector-specific regulations, and multi-jurisdictional tax frameworks. Given the capital-intensive nature of projects, long asset lifecycles, and heightened regulatory oversight, even minor compliance gaps can result in financial exposure, penalties, or project delays.
Our Taxation & Compliance services are designed to ensure full statutory adherence while optimizing tax efficiency and maintaining audit-ready financial systems.
Energy and infrastructure organizations face unique taxation complexities, including:
Project-based taxation and long-term contract treatment
Multiple indirect tax layers on materials, services, and contractors
Jurisdiction-specific tax incentives and exemptions
Withholding tax obligations across supply chains
Cross-border tax exposure for multinational projects
Frequent regulatory updates and sector-specific compliance mandates
We manage corporate and project-level direct tax obligations, including:
Corporate income tax computation and filing
Advance tax and deferred tax planning
Depreciation and amortization strategies for capital assets
Tax provisions and financial disclosures
Tax audit preparation and regulatory support
We ensure accurate and compliant handling of indirect taxes across the project lifecycle:
GST / VAT compliance and filings
Input tax credit optimization
Tax treatment of EPC contracts and subcontractors
Cross-border service taxation
Documentation and reconciliation support
We manage withholding tax obligations across vendors, consultants, and contractors by:
Determining correct withholding rates
Timely deductions and deposits
Statutory returns and certificates
Compliance with labor-related tax regulations
We ensure timely and accurate statutory compliance, including:
Financial statements and regulatory disclosures
Industry-specific regulatory filings
Government authority submissions
Compliance calendars and deadline management
Our compliance frameworks are designed to withstand regulatory scrutiny:
Audit-ready documentation and financial records
Support during statutory, tax, and regulatory audits
Issue resolution and compliance remediation
Ongoing compliance monitoring
For renewable and sustainable energy projects, we provide specialized compliance support including:
Eligibility assessment for tax credits and incentives
Compliance with subsidy and grant conditions
Renewable energy–specific regulatory reporting
Sustainability-linked financial compliance
For multinational energy and infrastructure projects, we deliver:
Cross-border tax structuring
Transfer pricing compliance and documentation
Double taxation avoidance analysis
Consolidated compliance reporting across jurisdictions
We embed taxation and compliance into financial governance by implementing:
Internal control frameworks
Risk identification and mitigation
Compliance dashboards and reporting
Policy documentation and SOPs
Reduced tax and regulatory risk
Optimized tax outcomes within legal frameworks
Audit-ready and transparent financial systems
Confidence for investors, lenders, and regulators
Scalable compliance for long-term projects
We go beyond routine tax filings. Our approach integrates taxation and compliance into the financial architecture of energy and infrastructure organizations—ensuring regulatory discipline, financial efficiency, and long-term operational stability.
