Indirect Taxes

Goods and Services Tax (GST)

The firm renders the following services for GST:

• GST planning and transaction structuring
  The firm takes up the Tax Planning under Service tax as best suited to the organisation with the stress on Input Tax Credit and refund rules.
• Setting up of system for accounting of GST and training
  The firm takes up the job of setting up system of Accounting of GST as best suited to the organisation and also conducts customized training of the personnel in acclaimatising the complex GST provisions according to the needs of the clients.
• Advisory Services
  The firm gives advisory services and consultancy as per the requirements of the client.
• Representation
  The firm undertakes preparation of written submissions and appearing before the tax and appellate authorities.
• GST Audit
  The firm conducts statutory GST Audit under GST laws.
• Outsourced Service
  The firm undertakes complete outsourced work, which includes assistance in accounting, calculation of GST liability on a monthly/quarterly basis.
• Filing of Returns
  The firm advices, supervises and gives necessary guidance in the preparation and filing of periodical return of GST and periodical payment of Taxes.
• Registration
  The firm takes up the complete job responsibility of Registration of various States and Union territories of India.

Value Added Tax

The firm along with rendering procedural services viz. registration and filing of MVAT returns, is providing the following services for Maharashtra Value Added Tax:

• Advisory Services
  The firm provides advisory and consultancy services to clients on a regular basis or on a case to case basis as per the needs of the client.
• Due Diligence
  The firm undertakes the professional task of verifying the compliances with the provisions of the MVAT Act and allied laws.
• MVAT Audit
  The firm conducts MVAT Audit under section 61 of the Maharashtra Value Added Tax Act, 2002.
• Representation
  The firm undertakes preparation of written submissions and appearing before the tax and appellate authorities.

Service Tax

The firm, having rendered procedural services viz. registration and filing of service tax returns, Advisory Services and other allied services,continues to render the following services for Service Tax:

• Due Diligence under Service Tax
  Due Diligence under Service Tax has become the need of the day in view of the frequent changes of the law. The firm carried out due diligence under the Service Tax and CENVAT rules and regulations for compliance matters.
• Representation
  The firm undertakes preparation of written submissions and appearing before the tax and appellate authorities.

Professional Tax

The firm renders the following services for Maharashtra Professional Tax:

• Advisory Services
  The firm gives advisory services and consultancy as per the requirements of the client.
• Representation
  The firm undertakes preparation of written submissions and appearing before the tax authorities.
• Registration
  The firm takes up the responsibility of Registering the client's organization under the Professional Tax umbrella.
• Filing of Returns
  The firm provides advisory services and guides the clients in preparing and filing the Professional Tax returns.