Indirect Tax Advisory services
Goods and Service Tax (GST) Advisory services to identify planning opportunities and optimizing the overall indirect tax incidence, undertake due diligence reviews on matters including stock transfers, classification, valuation, input tax credits, registration requirements, ISD, refunds, export benefits, cross charges, job work, reverse charge mechanism, certification for transfer of credit in case of sale, merger, de-merger, amalgamation etc. of entity. Assistance in relation to GST enquiries and assessments, including representation before the Tax Authorities, advance ruling and representation before the Authority in this regard. Drafting out replies to the show-cause notices and appeals, including representation before Adjudication and Appellate Forum, obtaining registrations, periodic and annual compliances, preparing reconciliations, analyzing eligibility of input tax credits etc. Assistance in relation to yearly GST Audits and credit reconciliations, drafting, filing and processing of refund claims such as refund of unutilized credits in case of export of goods/ services, refunds in case of inverted duty structure, refund in case of export with payment of tax etc.