Indirect Direct Tax Services

We assist in regulatory compliances and advisory with respect to Goods & Services tax (GST). We advise on GST implications on transactional issues, cross border transactions, tax classification and transaction structuring for achieving tax efficiency.

GST compliance
  • Collate data for preparation of applicable tax returns
  • Set up a system or process to ensure data collation
  • Ensure regular and timely compliance of tax payments and return filing
  • Ensure compliance of similar tax requirements
GST planning and advisory
  • GST /Indirect tax analysis on proposed transactions
  • Tax neutralization / optimization advice
  • Identify mechanism to optimize tax credits and reduce tax
  • Agreement review/drafting
  • Advice on setting up a business in tax efficient manner
GST audit
  • Carrying out audit of GST compliance as per the statutory requirements
  • Issuance of GST audit report in prescribed forms
GST health check and diagnostic review
  • Examine applicability of GST/indirect taxes
  • Reconciliation of Input tax credit availed with Input tax credit available.
  • Examine eligibility of tax credits and export benefits (as applicable)
  • Review statutory returns/ records and documentation
  • Evaluate tax optimization opportunities
  • Identify tax exposures and inefficiencies