Indirect Tax

Advising client on establishment of indirect tax management system, in all areas i.e. GST, Customs, Foreign Trade Policies and Old Laws (Excise, Service Tax & VAT) Suggesting legal structure of business transactions.

 

GST Compliance

• All India GST Compliances.
• Data analysis vis-à-vis Tax Laws.
• Liability Calculation.
• Return Filing.
• Monthly MIS of indirect Tax Compliance.
• Obtaining GSTIN.

 

Assessment Audit & Appeals- GST, Excise & Custom

• Files preparation for assessment, audit, appeal.
• Assessment, audit, appeal.
• Representing before the revenue authorities at various levels.

 

GST Audit

• Review of data, returns, systems vis-à-vis Tax Laws.
• Review of Tax computation.
• Finalization of observation and discussion.
• Finalization of Reconciliation and Audit Report.
• Signing of Audit Report & reconciliation Statement

 

GST Review/ Internal Audit

• Taxability of transactions.
• Documentation review/Audit.
• ITC compliances.
• Applicability of rates.
• Compliances processes.

 

Indirect Tax Advisory

• Advising client on establishment of indirect tax management system, in all areas i.e. GST, Customs, Foreign Trade Policies and Old Laws (Excise, Service Tax & VAT)
• Suggesting legal structure of business transactions.
• Written opinion
• Taxability of the transaction.