Indirect Taxation
Empower your business with end to end Indirect Tax management—covering registrations, filings, advisory, audits, and dispute resolution. Our specialists combine deep regulatory knowledge with practical insights to ensure compliance, optimize credits, and minimize exposure, so you can focus on growing your core operations.
What We Offer
1. GST Registrations & On boarding
- Registry Setup for new businesses, branches, SEZ units, and casual taxable persons
- Composition & UIN Registrations, including change applications and cancellation
- GST Practitioner Registration to enable authorized representatives
2. Return Filing & Reconciliation
- Monthly & Quarterly Returns (GSTR 1, 3B, 4, 5, 6, 7, 8) with auto populated data and exception checks
- Annual Returns & Audit Data (GSTR 9, 9C), including reconciliation with GSTR 2A/2B and financial statements
- E Invoicing & E Way Bill Compliance to streamline invoicing and logistics functions
3. Notices, Show Cause Replies & Litigation Support
- Notice Review & Strategy: Analyze SCN, notices, and demands; advise on best case approach
- Drafting Replies & Representations: Prepare legally robust responses and deputize before adjudicating authorities
- Appeals & Tribunal Support before CESTAT and High Courts where required
4. Advisory & Consultancy
- GST Structuring: Tailor supply chains and invoicing models for optimal credit flow and reduced tax outflow
- Customs & Excise Advisory: Classification, valuation, and duty mitigation strategies for imports/exports
- FEMA & RBI Compliance: Guidance on foreign inward/outward supplies and liaison with RBI
5. GST Audit & Health Check Reviews
- Statutory GST Audit under Section 35(5), including system based and transaction level testing
- Internal Health Checks to identify gaps in invoicing, input tax credit claims, reverse charge and TDS compliance
- Process Improvement Roadmap outlining corrective actions, controls strengthening, and ongoing monitoring
6. Refund & Recovery Services
- GST Refund Claims: Preparation and follow up of refund applications for exports, inverted duty structures, and accumulated ITC, ensuring timely disbursements.
- Customs Rebate & Drawback: Recovery of excess duty payments, duty drawback claims, and EPCG scheme refunds—with proactive engagement before customs authorities.
7. Advance Ruling Applications
- GST AAR/AAAR Petitions: Drafting and submission of applications under Section 97 to obtain binding clarity on classification, valuation, liability, and credit eligibility
- Appeals & Rectifications: Handling rectification petitions and appeals before the Appellate Authority for Advance Ruling to safeguard your position
8. Sector Specific Compliance Solutions
- E Commerce & Digital Platforms: Specialized support for marketplace operators and sellers, covering TCS/TDS under GST, vendor reconciliations, and return obligations
- Real Estate & Construction: Guidance on RCM, composition schemes, valuation rules, and project level credit apportionment to mitigate sectoral complexities
