Advisory services 

• Evaluate tax implications on existing or proposed business transactions

• Review contracts and agreements in order to identify the GST impact, from the perspective of Procurement, Manufacturing and Distribution

• Assistance in identifying optimal valuation model for related party transactions under GST, while aligning the same with the model adopted under transfer pricing provisions

• Evaluate the legal positions adopted and suggest changes, if any, under the GST regime

• Assistance to comply with the provisions of anti-profiteering rules under GST

• Advice on matters pertaining to import and export of goods into/from India under the Customs Act, 1962

• Assistance in Customs Valuation-related matters with regards to import from related parties

• Advice on various incentive schemes pertaining to duty-free import/export of goods or services under the Foreign Trade Policy
   

Compliance services

• Assistance in obtaining registrations under GST or other statutory legislations as required

• Verification of input tax credit records and identification of ineligible credits

• Review of periodic computation of tax liabilities

• Assistance in preparing and filing periodic return(s)

• Provide GSP/ASP solutions for seamless execution of monthly compliances

• File requisite statutory applications with various authorities
   

Litigation

• Assistance in drafting responses to notices, enquiries and such other communication received from revenue/assessing authorities

• Assistance in preparation and filing of appeals against orders received from appellate authorities

• Representation before the appropriate authorities and engaging external legal counsel, if required

• Filing advance ruling applications with the authorities in order to seek clarification on ambiguous matters
   

Other services

• Conduct due diligence reviews from indirect tax perspective

• Conduct health-check reviews and ensure that tax compliances are adhered to

• Provide technical assistance and representation services during departmental audits

• Assistance in preparation and filing of representations before Advance Ruling authorities and other tax or government authorities

• Conduct management/personnel training for clear understanding of relevant GST provisions