N-24, GF, Sriniwas Puri, New Delhi-110065, Delhi, India
Indirect Taxes
Advising clients on establishment of indirect tax management system, in all areas i.e. GST, Customs and Old Laws (Excise, Service Tax & VAT)
ASSESSMEMT AUDIT & APPEALS – VAT, Excise, Custom & GST (A) Files preparation for assessment, audit, appeal. (B) Assessment, audit, appeal. (C) Representing before the revenue authorities at various levels.
GST STATUTORY AUDIT (A) Review of data, returns, systems vis-Ã -vis Tax Laws. (B) Review of Tax computation. (C) Finalization of observation and discussion. (D) Finalization of Reconciliation and Audit Report. (E) Signing of Audit Report & reconciliation Statement
GST STATUTORY AUDIT (A) Review of data, returns, systems vis-Ã -vis Tax Laws. (B) Review of Tax computation. (C) Finalization of observation and discussion. (D) Finalization of Reconciliation and Audit Report. (E) Signing of Audit Report & reconciliation Statement
GST REVIEW / INTERNAL AUDIT (A) Taxability of transactions. (B) Documentation review/Audit. (C) ITC compliances. Applicability of rates. (D) Compliances processes.
GST COMPLIANCE (A) All India GST Compliances. (B) Data analysis vis-Ã -vis Tax Laws. (C) Liability Calculation. Return Filing. (D) Monthly MIS of indirect Tax Compliance. (E) Obtaining GSTIN.
INDIRECT TAX SERVICES (A) Advising client on establishment of indirect tax management system, in all areas i.e. GST, Customs, Old Laws (Excise, Service Tax & VAT etc.) (B) Suggesting legal structure of business transactions. (C) Written opinion (D) Taxability of the transactions