"Reliable advisory and compliance services across the indirect tax ecosystem."

We assist clients in establishing a comprehensive Indirect Tax Management System covering GST, Customs, Foreign Trade Policy, and legacy laws like Excise, Service Tax, and VAT. Our advisory includes evaluating tax implications and suggesting the optimal legal structure for domestic and cross-border transactions.

Indirect Tax Litigation & Assessment Support – GST, VAT, Excise & Customs:

• Preparation of detailed documentation for assessment, audit, and appellate proceedings
• Representing clients before revenue authorities at various levels
• End-to-end support from initial assessment to appellate forums

Regulatory GST Audit:

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

GST Audit Compliance:

• End-to-end GST compliance across all Indian states and union territories
• Review and analysis of transaction data in line with applicable tax laws
• Accurate computation of tax liability and input tax credit eligibility
• Timely preparation and filing of monthly, quarterly, and annual returns
• Generation of monthly MIS reports for indirect tax tracking and control
• Assistance in obtaining new GST registrations (GSTIN) and amendments

GST Review and Internal Audit Solutions:

• Evaluation of taxability of business transactions under relevant laws
• Review and audit of documentation to ensure statutory accuracy and completeness
• Verification of Input Tax Credit (ITC) eligibility and compliance with conditions
• Assessment of applicable tax rates across goods and services
• Review of existing compliance processes and identification of improvement areas

GST Due Diligence and Advisory:

• Advisory on setting up an effective indirect tax management system (GST, Customs, FTP, Excise, Service Tax, VAT)
• Suggesting optimal legal structures for domestic and cross-border business transactions
• Issuing written tax opinions on complex indirect tax matters
• Evaluating taxability of transactions under relevant laws and notifications
• Conducting indirect tax due diligence for mergers, acquisitions, and business restructuring