Services / Service Tax / GST Matters
Service Tax / GST Matters
Assistance on indirect tax compliance and related matters, as applicable.
Overview
We provide support for indirect tax compliance and related matters, based on facts and applicable law.
How we can assist (as applicable)
- Return compliance support
- Reconciliations (sales, purchases, tax credits) as applicable
- Documentation support for audits/queries (as applicable)
- Replies/representations (as applicable)
Information typically required
- Registration details (as applicable)
- Sales and purchase summaries and supporting documents
- Returns and reconciliations (past periods, as applicable)
- Notices/communications received (if any)
Typical deliverables (examples)
- Working papers and reconciliations (as applicable)
- Draft submissions for notices/queries (as applicable)
- Compliance checklist and action tracker (as agreed)
Reconciliation overview (illustrative)
| Area | Examples |
|---|---|
| Sales | Invoice summary vs returns |
| Purchases | Vendor data vs credits (as applicable) |
| Payments | Tax paid vs liability per returns |
Notes
- This page is for general information only. For an engagement, please contact us.
Note: The above is general information and not a substitute for professional advice. Scope and deliverables depend on facts, documents and applicable law.