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Advisory Services
- Assess tax implications for current or proposed business dealings
- Examine contracts and agreements to determine GST effects across Procurement, Manufacturing, and Distribution sectors
- Aid in identifying the most suitable valuation model for transactions between related parties under GST, ensuring alignment with transfer pricing provisions
- Evaluate adopted legal stances and recommend adjustments, if necessary, under the GST framework Provide support to ensure compliance with anti-profiteering regulations under GST
- Offer guidance on matters concerning the import and export of goods to/from India under the Customs Act, 1962
- Assist in Customs Valuation-related issues related to imports from affiliated entities
- Advise on various incentive programs related to duty-free import/export of goods or services as per the Foreign Trade Policy
- GST Advisory Services
Compliances Services
- Aid in acquiring registrations under GST or other applicable statutory regulations
- Validation of input tax credit records and detection of ineligible credits
- Examination of regular tax liability computations
- Support in compiling and submitting periodic return(s)
- Supply GSP/ASP solutions for smooth execution of monthly compliance tasks
- Lodge necessary statutory applications with relevant authorities
Litigation
- Support in crafting responses to notices, inquiries, and other correspondence from revenue/assessing authorities
- Aid in preparing and lodging appeals against decisions issued by appellate authorities
- Advocacy before the relevant authorities and collaboration with external legal experts, if necessary
- Submission of advance ruling applications to authorities to seek clarity on ambiguous matters
Other Indirect Taxes
- Perform thorough due diligence assessments from an indirect tax standpoint
- Execute health-check reviews to guarantee adherence to tax compliance standards
- Deliver technical support and representation services during departmental audits
- Aid in preparing and submitting representations before Advance Ruling authorities and other tax or government bodies
- Conduct management/personnel training sessions to ensure a clear understanding of pertinent GST provisions
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