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 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 Compliance
All India GST Compliances.
Data analysis vis-à-vis Tax Laws.
Liability Calculation.
Return Filing.
Monthly MIS of indirect Tax Compliance.
Obtaining GSTIN.
Assessment & Appeals
Files preparation for assessment, audit, appeal.
Assessment, audit, appeal.
Representing before the revenue authorities at various levels
