Establishing Indirect Tax Management System for clients regarding GST, Customs, Foreign Trade Policies and Old Laws (Excise, Service Tax & VAT) alongwith the advice of legal structure of business transactions.
Review of GST(Internal Audit)
- Taxability of transactions.
- ITC Compliances
- Applicability of Rates
- Compliance Audit
Assessments and Appeals – VAT, Service Tax, Excise, Custom & GST
- Preparation of case for assessment, audit, appeal.
- Representation before the authorities at various levels.
GST Audit
- Data review, checking of returns, reviewing of systems.
- Review of Tax computations.
- Discussion and finalization of audit observations.
GST Compliance
- All India GST compliances.
- Data analysis and liability calculation.
- Return Filing.
- Monthly MIS of Indirect Tax Compliance.
- Obtaining GSTIN