Indirect-tax

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Indirect Tax and Advisory

We provide advisory and compliance related services with reference to all indirect tax laws. While majority of the indirect taxes have been integrated into GST, the businesses still have to deal with these erstwhile indirect taxes â€“ particularly the legacy issues, assessments, audit and enquiries by the department

Indirect tax services

GST Audit under the GST Laws
GST Reviews to help identify possible tax saving opportunities and exposures
Client specific GST reviews on Classification/ Valuation/ ITC/Refunds
Health Checks to plug compliance gaps and tap opportunities
Mapping as-is Scenario
GST Impact Assessment
Advising on optimal business model
Implementation support
On-going support
Assistance in obtaining/amending registrations
Assistance in filing of monthly and quarterly returns GST
Assistance in validating and filing Annual Return of GST
Assistance to the clients in validating and filing GST refund claims
Periodic review of changes in output tax rates and ITC entitlement
Assistance in identifying and tracking changes in triggering Anti- profiteering provisions
Assistance in preparing costing statements to establish compliance with Anti-profiteering provisions
Indirect Tax due diligence
Statutory Certifications required under GST Laws
Service Tax Returns/VAT returns

Representation, Litigation
Services and Advisory

Drafting of appeals, litigations, submissions and replies to notices
Appearing before adjudication and appellate authorities up to the Tribunal
Obtaining Advance Rulings and Appellate Advance Rulings on GST issues for clients
Tax optimization opinions
Assistance in obtaining/amending registrations
Instituting corporate governance policies and control frameworks for Indirect Tax compliance
Indirect Tax work-flow documentation and process mapping
Advising on applicability of taxes on supplies, classification, valuation, place of supply, admissibility of tax benefits/exemptions, ITC claims and tax refunds
Opinions on other indirect tax issues/ matters

Customs And Foreign Trade Policy Related Services

Assistance in filing applications to be recognized as an Authorised Economic Operator (AEO)
Support for instituting processes and controls applicable to AEOs
Support for getting a brand rate fixed for specific export products
Assistance in filing claims for Customs Duty Drawback
Representing clients before the DGFT Authorities
Statutory Certifications required under Customs Laws and SEZ laws