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Goods & Services Tax and other Indirect tax laws
Obtain expert analysis with regard to tax obligations under GST, customs laws, and other levies, including applicability, classification, and impact assessment.
- Registrations & Compliance : Assistance in obtaining essential registrations such as GST number, Importer Exporter Code (IEC), and other statutory licenses, along with regular compliance updates.
- Filing of Periodical Returns : Timely preparation and filing of monthly, quarterly, and annual GST returns and other statutory filings to ensure seamless compliance.
- Annual Audits & Compliance Reviews : Comprehensive review of existing systems to evaluate GST implementation, documentation practices, and suggest process improvements.
- Business Transaction Structuring : Strategic structuring of transactions and supply chains to ensure tax efficiency, compliance, and optimal credit flow.
- Input Tax Credit & Reverse Charge Reviews : Review of ITC records and reverse charge mechanisms to maximize credit utilization and mitigate compliance risks.
- GST Refund Assistance : Complete assistance in identifying eligibility, preparing documentation, and filing refund applications under various scenarios such as exports, inverted duty structures, etc.
- Certifications & Compliance Filings : Issuance of required certifications, declarations, and compliance documentation under applicable indirect tax laws.
- E-Way Bill & E-Invoicing Support : Advisory and implementation support for e-way bill generation and e-invoicing compliance in accordance with latest GST regulations.
- Representation & Litigation Support : Expert representation before GST authorities, appellate forums, and tribunals in assessments, audits, investigations, and appeals.
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