• Advising on GST related queries including GST applicability on various business transactions, Input Tax Credit, Reverse Charge etc.
• Advising on GST implications on Tender / pre-bid and post-bid assistance and contracts
• Advise on a tax efficient alternate business structure model

• Review of the position and compliance of the Company to check whether the same is in accordance with the existing provisions of GST regulations
• Identify risks and opportunities viz. areas of non-compliance and potential tax exposures, areas of savings, etc. and providing suggestions on the same
• Assist in implementing the recommendations/closing the gaps.

• GST Computation
• Reconciliation of Input Tax Credit as per GST System and as per Record of the Company
• GST Returns filing
• GST Compliance Tracking and Reporting to Management of the Company
• Assistance in query relating to E-Invoicing, E-way Bills generation
• Assistance in replying query raised by GST Department
• Assistance in handling GST Audit by GST Department

• Advising on eligibility and computation of GST refund
• Preparation and filing of refund claims
• Providing end to end support for yearly assessments including liaising with the authorities and obtaining refund orders

• Drafting replies to various notices, drafting appeals, etc.
• Drafting and filing applications seeking advance rulings
• Representation services

• Complete handholding of the client for annual audit under GST regime including preparation of required data and annexures as per prescribed format
• We also offer complete outsourcing of all GST related matters for entities, enabling them to save cost without compromising on statutory compliances

• Advising on Customs Tariff Classification, Rate of Customs Duty, Eligibility of exemptions / Concessional Customs Duty Rate
• Advising on procedure for Customs Duty Exemptions / Concessional Customs Duty Rate
• Drafting replies to notices, appeals
• Providing end to end support including liaising with the authorities and obtaining refund orders

• Advising SEZ and EOU on compliances and procedure under Customs Regulations
• Analyzing the pros and cons of setting up EOUs / SEZ / DTA units and suggesting a suitable tax efficient structure

• Analyze Customs Valuation for related party import transactions
• Assistance in Special Valuation Branch proceedings
• Assistance in undertaking provisional and final assessments
• Assistance in preparation and filing of refund claims
• Providing end to end support including liaising with the authorities and obtaining refund orders

• Advise and assist in availing optimum incentives/ benefits for exports as well imports using detailed and in-depth understanding of government policies & procedures relevant to your industry.
• Reviewing existing import & export procedures and suggesting best practices
• Unearthing & exploring “blind spots” with regards to incentives, policies and procedures
• Comparing and suggesting optimal combination of various duty structures for the benefit of your business

• Assistance in obtaining registration with various export promotion councils
• Assistance in obtaining various incentives related schemes and filing applications, with DGFT/Customs such as:
• Import Export Code (IEC)
• Merchandise Export Incentive Scheme (MEIS)
• Services Export Incentive Scheme (SEIS)
• Advance Authorisation
• Export Promotion Capital Goods (EPCG) scheme
• Status Holder
• Authorised Economic Operator (AEO) programme
• Any other incentive/scheme as may be applicable from time to time

• Physical review of various incentives
• Review of documents associated with incentives
• Gap analysis
• Performance report

We provide Value Added Tax [VAT] retainership services for Petroleum Products business across India. Our VAT retainership services includes:

• On-call advisory services on specific issues/queries raised in the course of day-to-day operations related to Petroleum products under VAT and CST Regulations
• Review contracts and other key documents and provide comments thereon from VAT and CST perspective
• Advise on a tax efficient alternate business structure model for petroleum product business including LNG / RLNG trading
• Participate in tax related client strategy meetings

• Advisory services on VAT implications on gas trading across all the States and UTs of India
• Support in ensuring VAT Compliances as applicable
• Support in handling audit / assessments
• Single point contact for compliances in all States and UTs

• Assistance on obtaining VAT and CST registrations
• Assistance in ensuring VAT and CST compliances

Complete handholding of the client for VAT and CST assessments including preparation of required data and annexures, representation before VAT authority