Compliance Services

With the prevalence of complicated tax structure in India, it is not possible for corporate tax payers to keep a timely track of all compliances for paying various taxes and also availing all tax benefits available. Our research shows all stake holders are not even getting full benefits of CENVAT Credit due to lack of understanding of intricate and most technical procedures adopted. Indirect Tax Professionals help all the tax payers to develop the best tax strategy through which they incur proper tax savings. We provide following services:

1. Assistance in Indirect Tax compliances

  • Getting registration under taxation laws.
  • Preparation and filing of Indirect tax return as per Indirect Law.

2. Assistance in computation of Indirect Tax liability

  • Collecting of data for computation of tax liability. (Monthly/ Quarterly)
  • Highlighting the cases for non-compliance and advising for the best course of action to be taken.
  • Maintenance of separate files for record purpose.

3. Assistance in computation of Cenvat Credit

  • Preparation of Cenvat Credit Register.
  • Verification of invoices for Cenvat Credit Compliances.
  • Computation of Reversal of Cenvat Credit as per provisions of Rule 6 of Cenvat Credit Rules, 2004.
  • Highlighting the cases for non-compliance and advising for the best course of action to be taken.
  • Maintenance of separate files for record purpose.

4. Maintenance of records

  • Maintenance of documentation as required by Indirecttax law.
  • Monthly accounts reconciliation.
  • Verification of ledgers relating to output service, export services, Cenvat Credit, etc.

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