Practice Areas

Like an artist's art, our services are crafted as per your needs. This is what keeps us relevant, close to clients and a value figure in all our discussions.

Indirect Tax

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

How can we help you?

Email us: enquiry@mdgco.in

OR

Call us: +91 011 3000 4990

 
 

M D Gujrati & Co. is a registered partnership firm under the Indian Partnership Act, 1932 and a recognised chartered accountancy firm by the Institute of Chartered Accountants of India (ICAI).

 

Copyright © 1985 - 2019 M D Gujrati & Co. All rights reserved.

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