GST & Other Indirect Tax Services
GST Compliance Service
- Obtaining GST registrations
- Verification of input tax credit records and identification of ineligible credits
- Review of periodic computation of tax liabilities
- Preparing and filing periodic return(s)
- Preparing GST related reconciliations
- Assistance in audits and filing audit reports
- Assistance in any other indirect tax compliances as may be required
GST Advisory Services
- Review of business operations from an indirect tax compliance perspective
- Advising the clients on applicable tax rates, eligibility of input tax credit of taxes paid on procurements, and applicable valuation norms, including on intra-entity and intra-group transactions
- Advising on realigning the operations by identifying/ evaluating alternate business models to ensure tax efficiencies and credit, as well as identifying potential risks and suggesting mitigation strategies
- Advising on matters pertaining to import and export of goods into/from India under the Customs Act, 1962.
- Advising on various incentive schemes pertaining to duty free import/export of goods or services under the Foreign Trade Policy.
Assessment & Litigation Services
- Drafting replies to notices, enquiries and such other communications received from revenue /assessing authorities
- Preparation and filing of appeals against orders received from appellate authorities.
- Representing the matter before the appropriate authorities and engaging an external legal counsel if required.
- Filing advance ruling applications with the authorities in order to seek clarification on ambiguous matters.
- Providing technical assistance and representation services during departmental audits.