Indirect Tax Advisory

GST Advisory under the GST Laws.

GST Reviews to help identify possible tax saving opportunities and exposures

Client specific GST reviews on Classification/Valuation/ ITC/Refunds

Health Checks to plug compliance gaps and tap opportunities

• Advising on applicability of taxes on supplies, classification, valuation, place of supply, admissibility of tax benefits/exemptions, ITC claims and tax refunds

Opinions on other indirect tax issues/matters

Structuring of contracts and transactions to optimise indirect tax incidence

Review of contract documentation

Formulating indirect tax efficient business models and supply chains

Assistance in filing of monthly and quarterly returns GST

Assistance in validating and filing Annual Return of GST .

Structuring of contracts and transactions to optimise indirect tax incidence

Review of contract documentation & Formulating indirect tax efficient business models and supply chains

Drafting of appeals, litigations, submissions and replies to notices

Appearing before adjudication and appellate authorities up to the Tribunal & Obtaining Advance Rulings and Appellate Advance Rulings on GST issues for clients

Assistance to the clients in validating and filing GST refund claims Periodic review of changes in output tax rates and ITC entitlement

Assistance in obtaining/amending registrations & Instituting corporate governance policies and control frameworks for Indirect Tax compliance

Indirect Tax work-flow documentation and process mapping

Indirect Tax due diligence

Tax Structuring of end-to-end Supply chain

Assistance in obtaining/amending registrations

Assistance in approaching Government and GST Council for seeking policy

changes and procedural simplifications

Assistance during audits and investigations by the Tax Department

Statutory Certifications required under GST Laws, Customs Laws and SEZ laws