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Registration

- Registration with Tax Authorities
- Amendment of Registration with Tax Authorities
- Cancellation / Surender of Registration

Return Support

- Review of Return workings prepared
- Computation of liability to be paid
- Filing of Returns before Tax Authorities
- Assistance in payment of Tax liability
- Review of Annual Returns to be filed

Reviews / Health Checks / Due Diligence

- Review of Past Returns filed for Health check / Diagnostic Reviews
- Review of Reconciliations finalized in the past
- Review of Tax documents
- Review of Tax position adopted
- Due diligence of the target entity from IDT perspective

Reconciliation Support

- Review of reconciliations prepared such as ITC GL, ewaybills, import etc.
- Multi-level assistance in Tax Reconciliations as required by Law
- Finalization of reconciliation reports

Refund Support

- Preparation & filing of Refund claims
- Liaising and/or Representation before Tax Authorities
- Co-ordination and follow up for obtaining final order

Representation / Policy Advocacy

- Advocacy support on tax and trade policy issues faced by the industry
- Drafting and Filing Representation before appropriate forum
- Liaising and/or Representation before appropriate forum
- Co-ordination and follow up for favorable outcome

Advance Ruling Support

- Drafting & filing of AR Application
- Liaising and/or Representation before Tax Authorities
- Co-ordination and follow up for obtaining final order

GST Audit Support / Due Diligence

- Review of Returns filed in the past
- Support provided during Audit initiated by Tax Department
- Review of Reconciliations finalized in the past
- Review of Tax documents

Investigation / Assessment / Litigation Support

- Drafting & filing of Reply to Show Cause Notice, Ground of Appeal etc.
- Liaising and/or Representation before Tax Authorities
- Co-ordination and follow up for obtaining final order

Tax Advisory & Structuring

- Tax implications on day –to-day operations
- Implications of amendments
- Implications on specific business activities /transactions/Contracts
- Review the most tax efficient structure to achieve a given business objective
- Evaluate the options available in terms of tax-free enclaves and exemptions available
- HSN/ SAC Classification study

Webinar - How to Handle Indirect Taxes

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