|
| |
| Service
Offering : |
 |
State
Value Added Tax/Sales Tax |
| |
Excise |
| |
Customs |
| |
Service
Tax |
| |
Export
Import Policy |
| |
Anti
Dumping duties |
| |
Tax
planning, management and compliance services |
| |
Assessment
proceedings, Appeals and Litigation |
| |
Indirect
Taxes-Internal Audit and Compliance Review |
| |
| State
Value Added Tax/Sales Tax : |
|
URendering
of advice on applicability and levy of VAT |
|
Internal
Audit & Compliance Review of the existing set up to
advice on the effective systems & controls. |
|
Review and
ensure adequacy, relevance, reliability and timeliness
of MIS |
|
 |
| Excise
: |
|
Providing
expert assistance for proper payment of duty by appropriate
classification, valuation and availing concession and
relief. |
|
|
Internal audit
of the records and assistance in setting up procedural
systems and controls |
| |
|
| |
|
To
advise client on proper structure of transactions, rates
of duties, exemptions, valuation planning, classification
assistance |
|
Documentation
and procedural reviews and assistance in advice and setting
up effective systems & controls. |
| |
|
| Service
Tax : |
|
Advising
on the applicability and assistance in procedural compliance
with complete outsourcing capabilities |
|
Audit and review of the
set up to confirm with the required legislations |
|
Planning of the incidence
of tax at initial stage of the transactions |
|
|
| Export Import
policy : |
|
Incentive
Scheme Planning between Advance license, Duty Entitlement
passbook Scheme, Duty Free Replenishment Certificate,
Export Oriented units, Special Economic Zone unit etc.
|
|
Assistance
in Obtaining of Advance License, Duty Entitlement Pass
Book, Duty Free Replenishment Certificate, Export Promotion
Capital Scheme License etc. |
| |
|
|
| Anti Dumping
Duties : |
|
Rendering
advisory services on implication and margins of dumping. |
|
Study the
dumping trends and costing for proper representation of
dumping margin before authorities for levy of duty |
|
To provide
the assistance in levy of appropriate antidumping duty
|
|
Preparation
and filing of applications with the Directorate General
of Anti Dumping (DGAD) |
|
|
| Tax planning,
management and compliance services : |
A service focusing on providing value
addition to client’s setup by way of:
|
|
Tax structure
that is sustainable in law |
|
The detailed
analysis of accounting statement based on identified contingencies
and provisions. |
|
Employees
orientation on basic requirements of law |
|
Transaction
structuring |
|
Documentations,
Records & Systems integration and Compliance |
| |
|
|
| Assessment proceedings,
Appeals and Litigation : |
The team brings in skill sets in
representing the case by way of providing end-to-end
solutions from replying to show cause notices to representing
before authorities. The expertise and experience of
the team hand holds client in achieving its objectives.
|
|
|
| Indirect Taxes-Internal
Audit and Compliance Review : |
|
A solution
for the Management and Audit Committee Board (ACB) to
complement their roles and responsibilities. Providing
an independent assurance to the management regarding compliance
management status |
|
A process
to identify risks and controls in the organization with
respect to Indirect Tax laws |
|
Evaluation
of the adequacy and effectiveness of the internal compliance
monitoring mechanism within the company and complimenting
the existing internal audit exercise. |
|
Adding value
to the Corporate Governance process and measure the maturity
of the Compliance Processes by focusing on key statutory
and internal assessment areas. |
|
A Compliance
Review Report (CRR) on the status of compliance and the
high-risk areas, which require management’s attention.
The report shall highlight the non-conformances, if any
with the statutory and non-statutory assessment areas
affecting the organization .The CRR shall evaluate the
process of compliance management and focus the management’s
attention at overcoming the shortcomings, if any in the
compliance management process. |
|
|
|
