Expert Indirect Tax

Indirect Tax Services

Expert assistance in navigating indirect taxes for businesses, ensuring compliance and optimization.

• Assistance with obtaining GST registration for businesses.

• Ensuring compliance with GST filing requirements, including GST returns (GSTR-1, GSTR-3B, etc.).

• Monitoring and ensuring timely payment of GST dues.

• Filing of annual GST returns (GSTR-9) and GST audit reports (GSTR-9C).

GST Registration and Compliance

• Offering advice on the correct classification of goods and services under GST and other indirect taxes.

• Ensuring the correct application of tax rates based on the classification of products and services.

• Providing guidance on the taxability of various business activities and transactions.

• Analyzing complex business models to determine the most favourable indirect tax treatment.

Taxability and classification of goods & Services

GST Advisory and Planning

• Offering strategic advice on GST implementation and planning.

• Helping businesses optimize their GST liability through input tax credit (ITC) and other strategies.

• Assessing the GST implications of business transactions and suggesting tax-efficient methods.

• Offering insights into tax planning related to business structuring, supply chain, and sales strategies.

• Conducting internal GST audits to ensure compliance and identify discrepancies.

• Assisting businesses with GST assessments conducted by tax authorities.

• Representing clients during GST audits and assessments, and handling queries raised by tax authorities.

• Reviewing records, invoices, and documentation to ensure accuracy in GST filings.

• Offering strategic advice on GST implementation and planning.

• Helping businesses optimize their GST liability through input tax credit (ITC) and other strategies.

• Assessing the GST implications of business transactions and suggesting tax-efficient methods.

• Offering insights into tax planning related to business structuring, supply chain, and sales strategies.

• Representing clients in tax disputes, including litigation before tax authorities and appellate forums.

• Assisting with drafting and filing appeals, responses, and other legal documents for indirect tax disputes.

• Advising clients on possible outcomes and strategies for resolving tax disputes efficiently.

• Negotiating settlements and representing clients in discussions with tax authorities to resolve issues.

• Assisting businesses in claiming GST refunds for export of goods, inverted duty structure, and excess tax paid.

• Ensuring accurate documentation and eligibility criteria are met for claiming refunds.

• Offering advisory services on optimizing Input Tax Credit to minimize tax outflow.

• Reviewing supply chain and procurement processes to ensure maximum utilization of ITC.

GST Audits and Assessment

GST Advisory and Planning

Indirect Tax Litigation and Dispute Resolution

Tax Refunds and Input Tax Credit (ITC) Optimization

• Advising on indirect tax implications for cross-border transactions, including import/export of goods and services.

• Assisting with compliance on international trade documentation, customs valuation, and foreign trade agreements.

• Offering guidance on GST and customs-related issues for businesses involved in foreign trade.

• Helping clients understand the implications of international indirect tax laws and treaties on their operations.

Cross Border Transactions and International Taxation

• Analyzing the indirect tax impact during mergers, acquisitions, joint ventures, and business restructuring.

• Providing guidance on how to handle tax liabilities in case of restructuring, spin-offs, or demergers.

• Ensuring that indirect taxes are appropriately accounted for in corporate restructuring and new business models.

Indirect Tax Impact Analysis for Business Restructuring

Indirect Tax Training and Workshops

• Providing training to in-house teams on indirect tax laws, compliance processes, and filing systems.

• Organizing workshops on updates to GST law and other indirect taxes to keep businesses informed.

• Conducting seminars on best practices for indirect tax compliance and optimization.