Delivering precision and expertise in every commercial step


	Home About Us Our Team Services Audit-Attestation Direct Tax Advisory Indirect Tax Advisory Start Up Advisory Corporate Law & FEMA Trust and Charities Knowledge Bank Calculators GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Instalment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Query Careers Contact Us

Indirect Tax Advisory

Over the years we have given value added services in respect of Indirect taxes to clients in areas of erstwhile Sales Tax, VAT etc. and the newly introduced GST among other taxes.

With the advent of the Goods and Service Tax Act in 2017 effective from July 2017, the entire aspect of Indirect taxes have been revolutionised with GST providing the one indirect tax for all goods and services ( with some exceptions which continue to be part of Excise Duty Structures). This has put more onus on businesses and organisations to learn the rope and make their organisations GST Compliant. The GST Structure also integrates the Output and Input Tax so that businesses get credit for taxes paid on inputs subject to a set of guidelines. Our role in Indirect Tax Advisory covers the whole gambit and we aim to provide a complete 360 degree solution to businesses for efficient GST Administration.

Service Areas - GST

The GST Laws were introduced in July 2017, paving way for the much famed "one nation one tax" theory of the Government of India. This Act effectively subsumed the VAT, Excise Duty ( on most items), Service Tax and a host of other smaller taxes. With the introduction of the GST, organisations needed to have a paradigm shift in their tax management and administration and adopt newer means and methods for an effective and efficient tax management.

GST in principle works on a value added tax principle, whereby businesses charge their customers GST at applicable rates and collect the same. They are entitled to a credit for the inputs used in their businesses, and the businesses effectively pay the net difference between output tax and the input tax as their liability to the government.

Thee above simplistic method is quite complex in the actual world and here is where our team comes in :-
We have a well experienced and trained team of experts who :

Adept at compiling, preparing and filing of the GST Returns at periodic intervals as prescribed. The GST Filing and administration by the Government, being automated, non-filing of returns or delay in filing of returns has serious consequences.
Providing a complete 360 degree check of the available ITC Credits so that businesses get maximum benefit of the GST Input Credit Mechanism. Important Note - Availing of Input Credit is not automatic and is based on a tight set of rules, guidelines and documentation.
Ensuring Reconciliation and Compilation of various returns and data provided in the GST Portal to ensure least amount of future litigations and notices.
Performing GST Audit as applicable not only to comply with the laws, but also to ensure that businesses are tax compliant.
Attending to GST Notices, Inspections, Hearings and any kind of litigation to provide the businesses with the best and beneficial interpretation of laws.