- 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
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
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
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
Submissions to / representations for litigations like
Appeals, Revisions, etc.
Liaison with tax authorities for tax audits, tax raids and
Collection of facts, Interpretation and analysis of
provisions of laws, report on Opinion / Advise on tax
aspects of transactions / structures / litigations