VAT Information
About VAT
- Preparation and submission of monthly VAT Return
- Maintenance of Registers/Documents as required under VAT laws
- Assistance in management of VAT operations
- Reply to the queries made by VAT Authorities on VAT related issues
- Filing appeal, attending hearing and follow-up for obtaining appeal order from the Commissioner (VAT)
- Filing appeal, attending hearing and follow-up for obtaining appeal order from the Appellate Tribunal- Customs, Excise and VAT
- Drafting and filing of Written Arguments/Submission/Explanations
- Conducting VAT compliance Audit
- Obtaining certified copies of order passed by the VAT appeal authorities/Tribunal
- Guidelines related to regular transactions for compliance with VAT laws
- Training and guidelines for deduction of VAT at source (VDS)
- Advice on framing International Agreements from VAT point of view
- Training/Presentation on VAT related topics selected by the clients
- Opinion on implication of VAT on Merger, Acquisition, Disposal, etc.
- Guidelines for claiming input VAT rebate and obtaining other VAT incentives
- Compliance with VAT laws relating to export and deemed export
- Claiming VAT refund and duty drawback
- Preparation and submissions of Price and other declarations
- Obtaining VAT Registration/Central VAT Registration
- Providing opinion on VAT disputes and assistance in resolution thereof
- Initiate and settlement of VAT disputes through Alternative Dispute Resolution (ADR) Method
