GST ADVISORY & COMPLIANCES SERVICES

India is a country of complicated compliance requirements. Every transaction needs to be seen from the eyes of withholding taxes, income tax, GST, Reverse Charge GST, Eligibility of GST credits etc.

We assist clients in providing the following advisory services on GST:

• Advising on GST on matters relating outward supplies, input tax credit availability, valuation mechanism, time and place of supply, changes in tax rates etc. and its impact on the business operations.
• Giving opinions on tax issues
• Assistance in obtaining registrations under GST and Preparation / review of GST Returns including timely and hassle-free refunds.
• Undertaking comprehensive Review of business operations to identify Opportunities and Compliance Gaps, if any.
• Preparation of annual reconciliation statements, i.e. returns with audited financial statements.
• Drafting appeals, submissions and replies to notices.
• Representing before adjudication and appellate authorities up to the tribunal.

INTERNATIONAL TAXATION

• Our International Tax specialists offer services that successfully align all the different geographical areas of taxation into a benefit-driven strategy that is reflected favourably in the various financial parameters.
• With our expertise we are able to help clients develop and execute business strategies quickly and effectively, with strong accountability and governance.
• Advice on cross border transactions
• Advice on double tax treaties and foreign tax systems / implications
• Tax efficient structuring of cross border transactions
• Advisory services in relation to the improvement / effectiveness of the cross border 'Supply Chain' process.
• Issuing Form 15CB certifying the compliance of withholding tax on payments made to non-residents.