Indirect tax advisory services
- Assistance in review of business operations from an indirect tax compliance perspective
- Advising on matters pertaining to import and export of goods into/from India under the Customs Act, 1962
- Advising on various incentive schemes pertaining to duty free import/export of goods or services under the Foreign Trade Policy
- Advising on routine issues related to classification, valuation, place of supply, claim of tax benefits and admissibility of tax benefits and exemptions
- Opinions on regular tax issues faced by Company
- Assistance to comply with the provisions of Anti-Profiteering Rules under the Goods and Services Tax (GST)
- Assistance in identifying optimal valuation model for related party transactions under GST, while aligning the same with the model adopted for transfer pricing provisions
- Assistance in preparation and filing of representations before tax or government authorities
- Indirect tax review/health check/due diligence
- Any other need based advisory services in relation to identified indirect taxes in India.
Indirect tax compliance services
- Assistance in obtaining Indirect tax registrations, as may be required
- Assistance in periodic computation of tax liabilities and eligible Input tax credits
- Assistance in preparing and filing periodic return(s) and refund claims. Managing entire indirect tax compliances of the company on all-India basis. Strong in-house tax team to support the Company across locations
- Assistance in filing requisite statutory applications with identified Indirect tax authorities
- Assistance in relation to compulsory yearly GST audit of the Company ,Guidance in collation of documents and information for the purpose of filing annual return and audit report
- Assistance in any other indirect tax compliances as may be required
Indirect tax litigation assistance
- 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 engaging an external legal counsel if required(in various High Courts/Supreme Court of India)
- Filing advance ruling applications with the authorities in order to seek clarification on ambiguous matters
- Providing technical assistance and representation services during departmental audits