Compliance
- Review of GST Returns
- Assistance in review of GST Annual Returns and reconciliation statements
- Registration related services.
- Assistance with applying for and obtaining export licences, where required, from the Directorate General of Foreign Trade (DGFT) and/or the concerned Ministry and Department
- Assistance with drafting, filing and follow up of applications and/or representations for clarification on coverage under FTP / SEZ regulations etc.
Advisory
- Providing advisory services on tax positions on various transactions
- Review of business operations and transactions so as to identify risk areas (potential non-compliance) and suggest measures for risk mitigation
- Assist in special transactions such as mergers and business transfers
- Special Valuation review in respect of Related Party and Inter Company Transactions from Customs and GST perspective
- Review of Input Tax Credits in respect to availment conditions, reversal, blocked credits
- Retainership and on-call advisory on day-to-day compliances.
- Classification of goods from HSN perspective