ADVISE MANTRA CONSULTANCY

Indirect Taxes

Indirect Taxes

Advisory Services:

  • Transaction structuring under customs, Foreign Trade Policy (FTP), and Goods and Services Tax Laws (GST).
  • Structuring of Contracts.
  • Dealing with matters related to classification, valuation, place of supply, Tax credit, exemptions etc.
  • Legal opinions.
  • On-call assistance.

Compliances Under GST Law:

  • Retainership services.
  • Data analysis for reviewing GST Compliance.
  • E-Invoicing and E-way bill solution.
  • Refund Management.
  • Assessment file management.
  • New Registration or amendment of registration E-invoicing.
  • Tax Advisory and Opinions E-invoicing.

Customs and FTP:

  • Customs Valuation and representation before authorities.
  • Licenses under FTP.
  • Export Drawback and incentives.
  • Bonding/de-bonding of units located in Special Economic Zone, Export Oriented Unit, etc.
  • Representation against inquiry, investigations, etc.
  • Representation before the Customs and FTP authorities.

Health checkup/ Review/ Due Diligence:

  • Transactional Level Review.
  • Business processes review.
  • Understanding business model.
  • Tax positions with respect to revenue/expense.
  • Tax optimization.
  • Contract analysis.
  • Taking final tax reconciliations on record.

Assessment, Appeals, and Litigation:

  • File preparation for assessment/audit by authorities.
  • Submissions and representing at all levels.
  • Preparation, filing, and appeal including the writ petitions.
  • Preparation, filing, application, and submission before the Advance Authorities.