Indirect Tax

Indirect Tax refers to a type of tax that is collected by an intermediary (like a seller or service provider) from the consumer, who ultimately bears the tax burden. It is not directly paid to the government by the individual consumer but is instead included in the price of goods and services. Examples include Goods and Services Tax (GST), Customs Duty, Excise Duty, and Value Added Tax (VAT). Indirect taxation is a key revenue source for governments and ensures tax collection at every stage of the supply chain.

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Documents Required

GST Compliance

GST Registration Certificate
PAN Card of Business/Entity
Bank Statements (last 6 months)
Tax Invoices (Sales and Purchases)
E-Way Bills (if applicable)
GST Returns (GSTR-1, GSTR-3B, etc.)
Input Tax Credit (ITC) Documents
GST Challans for Tax Payments
Export/Import Documents (if applicable)

VAT (Value Added Tax)

VAT Registration Certificate
PAN Card of Business/Entity
VAT Returns for Previous Periods
Tax Invoices (Sales and Purchases)
Bank Statements
Proof of Tax Payments
E-Way Bills (if applicable)

Service Tax

Service Tax Registration Certificate
PAN Card of Business/Entity
Service Tax Returns (ST-3)
Invoices for Services Rendered
Bank Statements (last 6 months)
Proof of Tax Payments
Input Tax Credit (ITC) Documents

Process Timeline

Understanding Applicability

Identify the indirect taxes applicable to your business, such as GST, customs duty, or excise duty.

Tax Registration

Register for the appropriate indirect taxes, such as obtaining a GSTIN for Goods and Services Tax.

Invoice Preparation

Ensure all sales and purchase invoices comply with tax regulations and include necessary details like GSTIN, HSN/SAC codes, and applicable tax rates.

Tax Collection

Collect indirect taxes (like GST) from customers on taxable supplies of goods or services.

Maintaining Records

Maintain detailed records of transactions, tax collected, and tax paid for input tax credit claims.

Tax Filing and Payment

File periodic returns, such as GSTR-1 for sales and GSTR-3B for summary returns, and pay any tax liability to the government.

Reconciliation

Reconcile tax data with the GST portal or other tax authorities to ensure accurate filings and avoid discrepancies.

Tax Refunds (if applicable)

Claim refunds for excess tax paid, such as under the export of goods and services.

Annual Returns and Audits

File annual returns and undergo tax audits, if required, based on turnover or other criteria.

Stay Updated

Keep abreast of changes in tax laws and regulations to ensure continuous compliance.

Find the Perfect Fit for Your Budget

Choose from our range of flexible pricing options that cater to your specific needs.

₹9,999

Basic Plan

A brief description goes here

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Initial consultation to assess your business’s indirect tax structure and liabilities
Monthly filing of GST returns (GSTR-1, GSTR-3B)
Assistance with GST compliance and tax planning strategies
Basic reconciliation of input tax credit (ITC) and tax liabilities
Email support for GST-related queries
Filing for up to 50 transactions per month

₹19,999

Standard Plan

A brief description goes here

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Comprehensive monthly filing of GSTR-1, GSTR-3B, and GSTR-9 (annual return)
Regular review and reconciliation of GST input credit, tax liabilities, and pending returns
Assistance with GST refunds, GST audits, and e-way bill compliance
Monthly assistance with indirect tax planning strategies to optimize tax liabilities
Filing for up to 200 transactions per month
Email and phone support for indirect tax-related queries
Updates on indirect tax law amendments and their impact on your business

₹39,999

Pro Plan

A brief description goes here

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Extensive indirect tax services, including GST, excise duties, customs duties, and service tax (for applicable businesses)
Filing of all relevant indirect tax returns: GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and others as applicable
Advanced reconciliation of GST, excise, customs, and other tax liabilities
Support with GST audits, tax assessments, and representation before tax authorities
Assistance with compliance for cross-border taxation, including customs duties, export incentives, and import documentation
Advisory on indirect tax restructuring, transfer pricing, and business operations to optimize tax compliance and reduce liabilities
Filing for unlimited transactions per month
Extended email, phone, and on-site support for 6 months

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