Indirect Tax Consulting

Advisory

  • Compliance & Advise: (Monthly / Quarterly)
    • Registration with tax authorities
    • Classification and valuation issues
    • Determination of tax liability
    • Optimization of ITC
    • Submission of documents and returns
  • Review of controls / checks and documentation

Comprehensive Review

  • Review of business processes, transaction data and data selection for compliance
  • Review of Input Credit mechanism & related accounting and reporting issues
  • Review of classification, valuation issues and determination of tax liability
  •  Review of returns & other compliances

Advisory

  • Transaction Advisory: • Solutions to optimize tax aspects (time & cost) of transactions say purchases from tax free zones / merchant manufacture, contract, sub-contract, job-work etc. • Selection of best possible procedural approach for tax compliances
  • Structural Advisory: • Structural planning for business units / activities in tax free zones like SEZ, EOU, STP etc. • Registration, Liaison and Compliance for units / activities in tax free zones
  • Litigation Advisory: • Submissions to / representations for litigations like Appeals, Revisions, etc. • Liaison with tax authorities for tax audits, tax raids and other litigations
  • Opinion: Collection of facts, Interpretation and analysis of provisions of laws, report on Opinion / Advise on tax aspects of transactions / structures / litigations
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