- 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
- 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
- Collection of facts, Interpretation and analysis of provisions of laws, report on Opinion / Advise on tax aspects of transactions / structures / litigations