Indirect Taxation

  • Indirect Tax Advisory Services
    • Advising on analysing the impact of GST on business, scenario analysis including alternative business models and legislative business level implementation assistance.
    • Advising on import-export regulations and compliance with customs laws.
    • Advising on bonded warehousing, EOU, SEZ benefits, and other special schemes.
    • Advising on various incentive schemes pertaining to duty free import/export of goods or services under the Foreign Trade Policy.
    • Advising on determination of applicable GST rates on Goods and Services including guidance on HSN/SAC code classification to ensure correct tax rate application.
    • Indirect Tax Planning, Advisory, and Opinion including reviewing the existing GST Structure of the business and provide recommendations on restructuring transactions to minimize GST Liabilities and Input Credit Optimization.
    • Tax Due Diligence.
  • Indirect Tax Compliance Services
    • Assistance in periodic computation of tax liabilities and eligible Input tax credits.
    • Advise & Assistance in proper reconciliation of Input tax credit with the returns filed by suppliers
    • Advise & Assistance with claiming refunds/rebates and identifying and availing applicable tax exemptions.
    • Assistance in filing requisite statutory applications with identified Indirect tax authorities
    • Assistance in audits and filing audit reports
    • Assistance in any other indirect tax compliances as may be required
  • Tax Representation and Litigation Services
    • Assistance in drafting replies to notices, enquiries and such other communications received from revenue / assessing authorities
    • Assistance in preparation and filing of appeals against orders received from appellate authorities
    • Representing the matter before the appropriate authorities and appellate Tribunals
    • Filing advance ruling applications with the authorities in order to seek clarification on ambiguous matters
    • Providing technical assistance and representation services during departmental audits
    • Providing services on any Pleading Matters related to indirect taxes.
  • Transition Management Services
    • GST registrations in all jurisdictions where required.
    • Assistance in meeting first cycle of GST compliances (invoice formats, returns, etc.)
    • Address special needs such as suggestions on State incentives.
    • Assistance in transitioning tax credits and liabilities from legacy IDT systems to GST systems using Transition Rules
 
     
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