Indirect Taxes

ADVISORY

  • Tax Incidence Analysis
  • Structuring Business Models – setting up of new projects, branches / depots
  • Structuring transactions
  • Opinions on applicability of tax, classification of products etc.
  • Optimisation of tax liability / refunds
  • Advisory on ERP interface requirements from tax angle
  • Advice on accounting-related issues / disclosures, ICAI accounting standards etc.

AUDIT

  • Conducting comprehensive audit of indirect taxes
  • Compliance audit for EOUs / SEZs
  • Compliance audits for EXIM matters
  • Mock Inspections / Search / Surveys

COMPLIANCE

  • Registrations & Amendments to Registration Certificates
  • Providing assistance in filing periodic returns
  • Providing assistance in maintenance of statutory records and accounting related matters
  • Providing latest updates
  • Corporate Training programs

LITIGATION & TAX REPRESENTATION

  • Rendering opinions on specific issues
  • Filing replies to show cause notices / filing appeals etc.
  • Assessments
  • Appearing before quasi-judicial / judicial authorities viz. Commissioner, CESTAT, High Court etc.
  • Search / DRI Cases & clandestine clearance cases