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GST And Other Indirect Tax Advisory
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Structuring and Planning
- Agreement review/ drafting for tax optimisation
- Advice on setting up business in tax efficient manner
- Identifying mechanism to optimise set-offs and credits
Litigation/representation support
- Drafting replies to SCNs, Assessment Notice and representation before all adjudicating authorities
- Represent before advance ruling authorities for specific issues
- Represent before settlement commission
GST Audit
- Conducting GST audits
- Issue audit reports in prescribed format
- Suggestion to improve grey areas and advise on other possible opportunities
Health check/diligence review
- Evaluation on applicability of GST
- Examine eligibility of set-off or export benefits
- Examine statutory records/documents maintained for GST
Compliance outsourcing
- Assistance in obtaining registrations
- Computation of periodic tax liability
- Assistance in preparation and filing of statutory returns
Goods & Service Tax (GST)
- Impact analysis of the proposed GST
- Assistance in procedural and documentation compliances that may be prescribed
- Documentation review to avoid tax disputes
- On-site interactions/trainings
- Assistance in e-way bill generation
- Assistance in filing and obtaining of refunds of ITC, IGST paid at the time of export, etc.
Customs and FTP
- Benefits under Customs & FTP – SEIS/ MEIS
- Assistance in preparation of SVB questionnaire and obtaining of order
- Representation before the authorities
Advisory services
- Evaluating applicability of various indirect taxes on different types of transactions
- Advice on eligibility of claiming exemption/ concessions
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