Advising client on establishment of indirect tax management system, in all areas i.e. GST Audit, Customs, Foreign Trade Policies and Old Laws (Excise, Service Tax) Suggesting legal structure of business transactions.

GST Review / Internal Audit

• Taxability of transactions.
• Documentation review/Audit.
• ITC compliances.
• Applicability of rates.
• Compliances processes.

Service Tax, Excise, Custom & GST

• Files preparation for assessment, audit, appeal.
• Assessment, audit, appeal.
• Representing before the revenue authorities at various levels.

GST Statutory Audit

• Review of data, returns, systems vis-a-vis Tax Laws.
• Review of Tax computation.
• Finalization of observation and discussion.
• Finalization of Reconciliation and Audit Report.
• Signing of Audit Report & reconciliation Statement

Indirect Tax Audit

• Advising client on establishment of indirect tax management system, in all areas i.e. GST, Customs, Foreign Trade Policies and Old Laws (Excise, Service Tax & VAT)
• Suggesting legal structure of business transactions.
• Written opinion
• Taxability of the transaction.

GST Compliance

• All India GST Compliances.
• Data analysis vis-a-vis Tax Laws.
• Liability Calculation.
• Return Filing.
• Monthly MIS of indirect Tax Compliance.
• Obtaining GSTIN.