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 STATUTORY 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

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

GST REVIEW & INTERNAL AUDIT
  • Taxability of transactions.
  • Documentation review/Audit.
  • ITC compliances.
  • Applicability of rates.
  • Compliances processes.

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.

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.

 
 
 
 
 
 
 
     
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