|
|
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.
|
|
|
|
|
|
|
|
|
|
|
|
|