INDIRECT TAX COMPLIANCE
Our indirect tax compliance suite includes solutions for:-
- Value Added Tax (VAT) & Central Sales Tax laws
- Profession Tax laws
- Service Tax laws
We offer following solutions:
- Obtaining Dealer’s Tax Identification Number (TIN) and Registration Certificate under Maharashtra VAT Act.
- Obtaining Profession Tax Enrolment Certificate (PTEC) and Profession Tax Registration Certificate (PTRC) under Maharashtra VAT Act.
- Obtaining Service Tax Registration Certificate
- Preparation and efilings of monthly, quarterly and half-yearly returns as mandated by the Maharashtra VAT Department with assistance in e-payment of tax.
- Preparation and e-filings half-yearly Service tax returns as mandated by the Service Tax Department with assistance in e-payment of service tax.
- Works Contract Tax (WCT) Compliance under VAT and Service Tax Laws.
- Advisory Services for Input Credit under VAT and Cenvat Credit under Service Tax laws.
- Handling matters relating to assessments, rectifications, refunds & appeals.