Indirect Tax

Advisory
  • Advising on Classification of goods and services – HSN and SAC codes
  • Assistance in review and filing of GSTR 3B and GSTR 1 and any other Returns, as applicable
  • Assistance in identifying and segregating creditable and non-creditable input goods and services on a scale of safe / doubtful / prohibited
  • Advising on E-invoicing
  • Advising on Place of Supply – interstate and intra state supplies
  • Advising on Point and Rate of tax
  • Advising on reporting and consequential interest / penalties payable if any
  • Advising in replying to non-audit procedural enquiries of GST Department
  • Advising on timely updated changes in compliance procedures as introduced or amended from time to time
  • Advisory on Transaction during COVID-19
Compliance
  • Assistance in compliance under E-invoicing
  • E-way bill compliances
  • Assistance in State-wise Reconciliation of turnover as showing in ERP drawn relevant financial ledgers with revenue declared in GST returns
  • Assistance in verification of Debit/Credit notes ledgers maintained issued by the Company and its proper reporting in GST returns
  • Assistance in Reconciliation of FOREX earnings and expenditures with export / import of services
  • Assistance in Valuation of goods and services – non-monetary and related party transactions
  • Assistance in Profiling all aggressive compliance positions properly
  • Assistance in timely updating changes in compliance procedures as introduced or amended from time to time
  • Assistance in preparing and filing any other periodic compliance
Litigation
  • Assistance in replying to procedural enquiries of GST Department
  • Assistance in drafting replies to Notices/enquiries
  • Assistance in drafting and filing appeals against Orders as and when received
  • Representation before the appropriate authorities
  • Assistance in drafting and filing of advance ruling with proper jurisdictional officer along with representation
  • Assistance in filling and representation of Writ petitions
Audit
  • Conduct health-check twice a year ensuring proper compliance
  • Any Financial Reconciliation Audit of previous years under GST
  • Assistance in understanding GST tax positions taken, validating the same and recommending revisions if any
  • Assistance in vetting of legal contract between parties and customer to ensure basis for valuation, point of tax and special conditions like discount, penalties, etc;
  • Assistance in vetting any other Legal audit such as non monetised transaction;etc
Assessments and refunds
  • Assistance in Refunds and Revisions under GST
  • Assistance in replying to non-audit procedural enquiries of GST Department
  • Assistance in drafting and representation for the Assessment and Refunds proceedings,if required before any authorities

Customs and DGFT

Advisory
  • Advising on matters pertaining to import and export of goods into/from India
  • Advising on matters pertaining to any kind of Deficiency/notices/summons/orders
  • Advising on matters pertaining to any form of Refunds
  • Advisory on Duty Exemption Scheme – RoSCTL, Advance Authorisation,DFIA,DFRC,EPCG,SOU,EHTP,STP,BTP,FTWZ,MOOWR,SEZ
Compliance
  • Assistance in procurring any EPCG license and Redemption Certificates including DGFT approvals
  • Assistance in procuring any AAS license
  • Assistance in procuring any Advance authorization license and Redemption Certificates including DGFT approvals
  • Assistance in procuring any EODC license
  • Assistance in endorsment of Shipping bills
  • Compliance for Duty Exemption Scheme – RoSCTL,RoDTEP Advance Authorisation,DFIA,DFRC,EPCG,SOU, EHTP,STP,BTP,FTWZ,MOOWR,SEZ
Litigation
  • Assistance in replying to procedural enquiries
  • Assistance in drafting replies to Notices /enquires /summons /orders,etc
  • Assistance in drafting and filing appeals against Orders as and when received
  • Representation before the appropriate authorities in Customs,DGFT,RA,etc
  • Assistance in filling and representation of Writ petitions
  • Assistance on any Notice or litigation on Duty Exemption Scheme – RoSCTL, Advance Authorisation,DFIA,DFRC,EPCG,SOU,EHTP,STP,BTP,FTWZ,MOOWR,SEZ
Audit
  • Assistance in any On site Post Clearance audit
  • Conduct internal audit ensuring proper compliance
  • Assistance in any Duty Exemption Scheme – RoSCTL, Advance Authorisation,DFIA,DFRC,EPCG,SOU,EHTP,STP,BTP,FTWZ,MOOWR,SEZ
Assessments and refunds
  • Assistance in any form of Refunds and Revisions
  • Assistance in replying to non-audit procedural enquiries of Customs Department
  • Assisatnce in any form of Refund on Duty Exemption Scheme – RoSCTL, Advance Authorisation,DFIA,DFRC,EPCG,SOU,EHTP,STP,BTP,FTWZ,MOOWR,SEZ

State Tax

Central State Tax

Central Taxes and levy not covered under GST. SKS assist in closure of all pre GST assessments, Litigation, Refunds, Issuance of statutory Forms and Filing of Writs/ Applications. Post GST issues for Sectors like Petroleum, Alcohol, Drugs, Tobacco, Electricity

Value Added Tax

Central Taxes and levy not covered under GST. SKS assist in closure of all pre GST assessments, Litigation, Refunds, Issuance of statutory Forms and Filing of Writs/ Applications. Post GST issues for Sectors like food grains, Vegetables, fruits, Milk, etc. and local body taxes and miscellaneous State levy.

Allied Tax

Licenses

SKS assist in procuring all EXIM Licenses from DGFT, EPR under Environmental Laws and Legal Metrology

No Objection Certificate

SKS assist in procuring NOC from various Ministry like restricted goods, Second Hand Goods, MEITY, Environmental Laws etc.

Scrips

SKS assist in generation, mapping, issuance of various Scrips and also assit in utilisation and transfer of scrips with necessary compliances.

Stay in Touch

  • Click to chat

Copyright 2024 © All rights Reserved. Designed by Trigger Digital