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Indirect Tax Advisory Services
- Goods and Service Tax (GST) Advisory services to identify planning opportunities and optimizing the overall indirect tax incidence
- Undertake due diligence reviews on matters including stock transfers, classification, valuation, input tax credits, registration requirements, ISD, refunds, export benefits, cross charges, job work, reverse charge mechanism
- Certification for transfer of credit in case of sale, merger, de- merger, amalgamation etc. of entity
- Assistance in relation to GST enquiries and assessments, including representation before the Tax Authorities, advance ruling and representation before the Authority in this regard
- Drafting out replies to the show- cause notices and appeals, including representation before Adjudication and Appellate Forum
- Obtaining registrations
- Periodic and annual compliances
- Preparing reconciliations, analyzing eligibility of input tax credits etc.
- Assistance in relation to yearly GST Audits and credit reconciliations
- Drafting, filing and processing of refund claims such as refund of unutilized credits in case of export of goods/ services, refunds in case of inverted duty structure, refund in case of export with payment of tax etc.
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