Indirect Tax Advisory

"Cost of Non-Compliance is much higher than Cost of Compliance"

Excise & Customs
  •  Registration of central excise, State excise and Customs.
  •  Assistance in claiming cenvat credit as per Cenvat Credit Rules.
  •  Preparation & Fillingof Excise Returns.
  •  Clubbing of clearances, job work procedures, Valuation in excise.
  •  Assistance in invoicing procedure as per excise norms and as per CAS-4 norms.
  •  Assistance in managing different types of excise audits CAAP, CERA, and AG-CAG.
  •  Assistance in execution of LUT, Bond, Bank Guarantee, Export clearance & proof of export.
  •  Issuance of Annexures/Licenses for Concessional rate of Imports.
  •  Clearance of BRC, FIRC, Rebate & refunds etc.
  •  Valuation of imported (old & used) Machinery, Export, Re-Export/Re-Import of goods.
  •  Provide the benefits of Export Promotion Schemes EPCG, FMS, HTPEPS, DFIA, and DEPB.
  •  Pre deposit of Excise &Custom duty, Interest and Penalty.
  •  Liaisoning/ Representation before the State and Central Excise Authorities for any notices issued or for any other matter, as may be required.
Service Tax
  •  Advising the clients on the applicability of service tax.
  •  Obtaining Service Tax Registration under the appropriate head.
  •  Determining Service Tax liability on monthly/ quarterly basis, as may be applicable
  •  Determining/ advising on the availability of service tax credit in accordance with the provisions of CENVAT Credit Rules.
  •  Preparation & Filling of Service Tax Returns.
  •  Liaisoning/ Representation before the Service Tax authorities for any notices issued or for any other matter, as may be required.
  •  Assisting clients in obtaining rebate of service tax paid on input services, which are consumed in providing output services which are exported, in accordance with Export of Services Rules, 2005.
Sales Tax / VAT
  •  Obtaining Registration under Sales Tax/ VAT/CST.
  •  Assistance in claiming input tax credit.
  •  Advising the Clients on routine matters.
  •  Various compliances including deposit of taxes within the stipulated time.
  •  Assistance in furnishing tax returns and claiming refunds.
  •  Liaisoning with/Representation before the VAT Authorities.