INDIRECT TAX CONSULTING

Retainer-ship

  • Compliance & Advise: (Monthly/quarterly)
    • Registration with tax authorities
    • Classification and valuation issues
    • Determination of tax liability
    • Optimization GST Credits
    • 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 transactions for tax compliances like TDS / TCS / Withholding Taxes, MAT etc.
  • Review of filling 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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