Siddharth Setia Email & Phone Number

Leading Tax function for India and few overseas jurisdictions

New Delhi, Delhi, India

Leading tax function for India

Gurgaon, India

Leading Tax function for ISAMEA region

Gurgaon, India

Responsibilities include Direct Taxes (including Transfer Pricing), Indirect Taxes and Regulatory mainly including the following:- Front ending of business terms with customers/ vendors on tax related aspects- Advising business on tax & regulatory issues including GST, International taxation, Transfer Pricing, Tax treaty benefits, contracts etc. on current and proposed plans- Handling compliance's and litigation for the India entities & overseas adidas Group entities in India- Closely working with Global taxes for day to day business approvals on Direct and Indirect tax issues/ filings related to India Transfer Pricing- GST impact & implementation project for adidas Group India- GST compliance's for various states - Sales Tax & Service Tax past litigations and Annual Assessments- Customs litigations/ proceedings before Directorate of Revenue Intelligence- FDI approvals for Single Brand Retail Trade. Other FDI issues relating to current business and proposed plans- Liasioning with Government authorities as per business requirement’s

Gurgaon, India

Working in the Tax and Regulatory department (Direct tax). Have been involved in providing tax compliance, advisory and litigation services in relation to direct tax matters to various renowned clients. This majorly covers the following:- Assisting clients on corporate tax litigation, including representation services, obtaining advance rulings etc.- Income tax Assessments and reassessments, Advisory and compliance's on DTAAs - Advising on withholding tax obligations on payments, obtaining lower withholding certificates and assistance in filing various Tax Returns - Providing tax efficient structuring and advising clients on entry strategy from a tax and regulatory perspective - Briefing of Senior Counsels for appeals before Income-tax Appellate Tribunal, High Court and Supreme Court

Worked in Global Tax Advisory Services – Technology, Communications and Entertainment (Direct tax). Had been involved in providing tax compliance, advisory and litigation services in relation to direct tax matters to various renowned clients.

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