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Indirect Tax

INDIRECT TAX

Our range of Services across Indirect Tax services span across the following:


Service Tax:

  • Review under Negative List Regime
  • Verification of the credit availed in input services
  • Verification of the final tax liability of the client
  • Filing of yearly returns


Sales Tax [VAT]:

  • Verification of the total set-off eligible against purchases/expenses
  • Verification of the total sales tax liability for the particular period
  • Verification of the final tax liability of the client
  • Filing of monthly/quarterly/ half yearly returns
  • VAT audit

 

Excise and Export-Import related Licenses:

  • Verification/correlation between goods received, (raw materials, stores, capital goods etc.), among stores accounts and excise records.
  • Review of input/output statement of each production centre/plant.
  • Verification/correlation between goods received, (finished goods, by-products), among stores accounts and excise records.
  • Business process 1 to 3 as above with relation to duty free imports, advance licenses, CT 2 purchases, EPCG scheme inputs etc. for receipt of goods, for exports with relation to dispatches and consumption.

Verification of export dispatches on duty paid basis and raising of appropriate rebate claims to central excise authorities.