Indirect Tax Compliance and Advisory

Indirect Tax Compliance and Advisory

Compliances: This includes computation of monthly GST Liability from tax payable ledgers, mapping the liability against revenue and filing the corresponding Tax Return. We further prepare YTD Compliance Tracker, which helps the company to keep track of all the delays / deviations, if any, along with reasons thereof. The endeavor is to meet the compliances with zero delays and deviations. In addition to the aforesaid, we also mange ancillary GST Compliances, including but not limited to, applying for GST Registrations / amendments / surrender applications, filing of Letter of Undertaking for tax free exports, filing GST Refund Applications, etc.

Audits, Assessments & Litigation: We provide end to end support for managing GST Audit, Assessment and litigation. The endeavor is to keep the company informed of tax litigation related exposure and to provide them with a gist so as to enable the company to keep a tab on its litigation. We prepare and maintain comprehensive tax litigation trackers & documentation which brings visibility and keeps the management abreast of the current position.