Indirect Taxes Advisory in India
Indirect taxes in India include Goods and Services Tax (GST), Customs Duty, Excise Duty, and more. Businesses must comply with various tax laws to avoid penalties and ensure smooth operations. Our expert team provides end-to-end indirect tax advisory, ensuring compliance and strategic planning for businesses across India.
Our Indirect Tax Services
GST Registration & Compliance
Assistance with registration, monthly/quarterly returns, and annual filings.
GST Refunds & Claims
Filing and processing GST refund claims efficiently.
Customs & Import Duties
Advisory on import/export duties, customs clearance, and compliance.
GST Audit & Assessment
Ensuring compliance with GST laws, handling departmental audits, and resolving disputes.
E-Way Bill & E-Invoicing
Guidance on e-way bill generation and e-invoicing compliance.
Tax Litigation & Representation
Handling tax disputes, appeals, and legal representation.
Process for Indirect Tax Compliance
Step 1: Initial Consultation
-
Understanding your business and tax requirements.
-
Identifying applicable indirect taxes.
-
Structuring a compliance roadmap.
Step 2: Registration & Documentation
-
Preparing and filing GST registration applications.
-
Obtaining GSTIN and compliance approvals.
-
Ensuring correct HSN/SAC codes for taxation.
Step 3: Monthly & Annual Compliance
-
Filing GSTR-1, GSTR-3B, GSTR-9, and other required returns.
-
Reconciling Input Tax Credit (ITC) claims.
-
Managing e-invoicing and e-way bill compliance.
Step 4: Tax Audit & Litigation Support
-
Conducting GST audits and preparing audit reports.
-
Handling notices, scrutiny assessments, and appeals.
-
Representation before tax authorities.
Documents Required for Indirect Tax Compliance
-
For GST Registration: PAN card, Aadhaar card, business registration certificate, bank details, address proof.
-
For GST Returns Filing: Sales and purchase invoices, GSTIN details, ITC reconciliation reports.
-
For Refund Claims: Proof of exports, invoices, tax payment receipts, and other supporting documents.
Timeline for Indirect Tax Compliance
-
GST Registration: 7-10 working days.
-
Monthly GST Return Filing: By the 11th (GSTR-1) & 20th (GSTR-3B) of every month.
-
GST Refund Processing: 30-60 days, depending on the claim type.
-
Litigation & Appeals: Varies based on case complexity.
Frequently asked questions
