GST and Other Indirect Tax Advisory

Helping businesses register under the Goods and Services Tax (GST) regime, including regular and composition schemes.

Ensuring timely and accurate GST return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.) to avoid penalties.

Advising on input tax credit (ITC) optimization to minimize tax liabilities.

Assisting in e-invoicing compliance, e-way bill generation, and GST reconciliation with financial records.

Monitoring GST law amendments and regulatory updates to ensure businesses remain compliant.

Evaluating business models to determine GST implications on supply chains, pricing, and cost structures.

Advising on tax-efficient structuring of transactions to minimize GST liabilities while maintaining compliance.

Assisting in the classification of goods and services to determine the correct GST rates and exemptions.

Providing advisory on GST impact on cross-border trade, import/export transactions, and SEZ units.

Helping businesses in contract structuring and vendor negotiations to manage indirect tax costs effectively.

Assisting businesses during GST audits and tax assessments conducted by the tax department.

Representing clients in litigation and appeals before GST authorities, tribunals, and appellate bodies.

Preparing responses to show-cause notices, demand orders, and other compliance- related queries.

Advising on anti-profiteering measures to ensure businesses adhere to fair pricing practices under GST laws.

Conducting internal GST audits and health checks to identify potential compliance risks before official scrutiny.

Advising on Customs Duties, Excise, and Other Indirect Taxes

Guiding customs duty structures, import-export regulations, and free trade agreements (FTAs).

Assisting businesses in compliance with excise duties, VAT (for applicable jurisdictions), and state-specific levies. Advising on special economic zone (SEZ) benefits, bonded warehousing, and duty drawback schemes.

Supporting businesses in handling customs audits, classifications, and valuation disputes.

Ensuring compliance with cross-border indirect tax regulations for smooth international trade operations.

 
     
3856 Times Visited