Indirect Taxes
Levied on goods and services instead of income or profits. These
taxes are typically collected by intermediaries, like sellers or service providers, from the final consumer.
Guidance on GST registration, classification, and compliance for businesses.
Assistance with GST returns filing, including GSTR-1, GSTR-3B, and GSTR-9.
Input tax credit (ITC) management and reconciliation to ensure proper credit utilization.
Conducting GST audits to ensure that businesses comply with the GST Act and Rules.
Issuing certificates required for specific transactions under GST, such as GST audit reports (GSTR-9C).
Representing clients before tax authorities in case of disputes or assessments.
Support in handling GST notices, show cause notices, and appeals.
Assistance with customs duties, classification of goods, and valuation for import/export transactions.
Guidance on exemptions, benefits under Foreign Trade Policy (FTP), and Free Trade Agreements (FTAs).
Assistance with excise duty filings for manufacturers, particularly in specific sectors.
Help with service tax returns and ensuring compliance before the introduction of GST.
Advisory on transfer pricing regulations and preparation of transfer pricing documentation.
Assistance with customs valuation, transfer pricing disputes, and compliance.
Developing efficient structures to optimize indirect tax liabilities in complex business transactions.
Planning for mergers, acquisitions, and reorganizations to ensure indirect tax compliance and savings.
Providing training sessions to businesses to understand GST provisions and ensure internal compliance.
Customizable workshops on GST-related topics for finance and tax teams.
Helping clients apply for GST refunds, such as on export sales or excess input tax credit.
Assistance in the claim process for duty refunds under customs and excise laws.
Conducting audits and assessments for due diligence during business acquisitions or financial audits.
Evaluating indirect tax risks and liabilities in potential mergers, acquisitions, or joint ventures.