Indirect Taxes

Indirect Taxes

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

  • Taxability of transactions.
  • Documentation review/Audit.
  • ITC compliances.
  • Applicability of rates.
  • Compliances processes.
  • 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
  • All India GST Compliances.
  • Data analysis vis-à-vis Tax Laws.
  • Liability Calculation.
  • Return Filing.
  • Monthly MIS of indirect Tax Compliance.
  • Obtaining GSTIN.
  • Files preparation for assessment, audit, appeal.
  • Assessment, audit, appeal.
  • Representing before the revenue authorities at various levels.
  • 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.