Comprehensive Solutions for Evolving Indirect Tax Laws
The indirect tax landscape in India has undergone a paradigm shift with the introduction of the Goods and Services Tax (GST) regime, bringing uniformity but also increasing the complexity of compliance and litigation. Our Indirect Tax Advisory vertical offers specialized services under GST and other indirect tax laws to help businesses navigate this dynamic and evolving environment with confidence.
We provide end-to-end GST advisory and compliance solutions tailored to the specific needs of organizations—whether Indian or international, large enterprises or MSMEs—ensuring timely and accurate compliance, strategic tax planning, and effective dispute resolution.
Our Core GST & Indirect Tax Services Include:
GST Registration & Setup
Assistance with registration under different categories: Regular, Composition Scheme, TDS/TCS, Input Service Distributors, E-Commerce Operators, Non-Resident Taxpayers, etc.
GST Compliance, Filings & Review
Monthly/Quarterly/Annual GST return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.)
Filing of transitional forms, surrender/cancellation applications, and stock statements
Regular review and advisory on return reconciliations and data accuracy
GST Audits & Certifications
Conducting GST Audits in line with statutory requirements
GST Certifications for Input Tax Credit, Refund Applications, and Turnover Reconciliations by Chartered Accountants
GST Advisory & Legal Opinions
Expert written legal opinions on complex issues, cross-border transactions, and industry-specific GST queries
Deep-dive analysis based on provisions, notifications, circulars, and judicial precedents
GST Refunds
End-to-end assistance with refund claims for exports, inverted duty structure, excess payments, and deemed exports
Preparation of documentation, filing of applications, and representation before authorities
GST Health Checks & Due Diligence
Diagnostic reviews of GST implementation and compliance practices
Identification of gaps, risks, and improvement areas in GST processes and reporting
E-Way Bill Compliance
Advisory on e-way bill generation, rules, and documentation requirements
Ensuring compliance in logistics and supply chain movement of goods
Business Restructuring under GST
Transaction advisory on Mergers, Demergers, Slump Sales, Amalgamations from a GST perspective
Valuation assistance and structuring for tax efficiency
Cross-Border Transactions & Customs Advisory
GST treatment of imports, exports, SEZ/EOU units, and intermediary services
Advice on compliance under Customs Act, valuation of imports/exports, and duty drawback mechanisms
Anti-Profiteering & Pricing Impact
Support in anti-profiteering investigations including data analysis and legal representation
Strategic pricing advisory post-GST to align with profit retention and compliance
GST Departmental Audits & Litigation Support
Handholding and compliance support during departmental GST audits
Representation before GST officers, appellate authorities, CESTAT/GSTAT, High Courts, and Supreme Court
Advance Rulings & Investigations
Filing and representation in advance ruling applications for tax clarity
Legal support in matters of search, seizure, anti-evasion, and DGGI-led investigations
Sector-Specific GST Training & Capacity Building
Tailored in-house training for finance teams, vendors, and distributors
Workshops and seminars on emerging GST trends, rules, and compliance best practices
Foreign Trade Policy & Incentive Advisory
Advisory on Foreign Trade Policy (FTP), including Export Promotion Capital Goods (EPCG), SEIS/MEIS, Advance Authorization, etc.
Assistance in registration and compliance for SEZ/EOU/Export Units
Representation before DGFT and other authorities for incentive claims and clarifications
