The Goods and Service Tax (GST) is radical tax
reform in India. GST is to be a game-changer, it impact on tax incidence, credit
utilization, compliances and it required to complete overhaul of the indirect
tax system of business entities. Business entities will have to reevaluate
their supply chain, renegotiate contracts with customers/vendors and reset tax
a. Transaction structuring
b. Vetting of revenue contracts, bid and tender documents
c. Awarding contracts to vendors
d. Setting up, acquisition, rearrangement or disposal of business
e. Written and oral opinions on tax matters
f. Routine and transaction specific issues
2. Due diligence including vendor diligence
. Assistance in tax computation
. Compilation and filling of service tax returns
. Compiling and lodging refund claims for exporter of goods and services
. Compiling and lodging other refund claims
. Periodic compliance review
4. Representation before authority
a. Adjudication process from replying show cause notice to personal hearing before adjudicating authority.
b. Support for Departmental Audit
c. Support and appearance before authorities in case of inquiries and investigations
d. Litigation support
e. Compiling and filing appeals to Appellate Forums
f. Appearing before appellate authorities
g. Liasioning, briefing and holding conferences with Senior counsels
h. Orientation and in-house Corporate training for efficient tax compliances
i. Strategic advice on transition to GST
j. Impact assessment
k. Handholding through compliance frameworks
l. Support in realigning accounting and IT systems to GST framework
m. GST Registration
n. GST Rates Applicable Advisory
• GST Impact Analysis
• GST Returns Filing
YEARS OF EXPERIENCE
He is founder & Managing Partner of the firm. He has vast experience in consultancy of direct taxes and Audit.
She is Senior Partner of the firm. She has experience in Audit, Accounting and Taxation for various corporate and non-corporate entities.
He is Senior Manager of the Firm. He has expertise in dealing with various government authorities and departments.
CS Radha Sharma is Company Secretary of our firm. She has experience in secretarial work.