Indirect Taxes, GST, Customs & Foreign trade policy

We provide a comprehensive range of Indirect Tax services across multiple sectors, assisting multinational and domestic clients with indirect tax optimization strategies.  We offer sector-focused expertise, providing litigation support, representation before judicial authorities, advance rulings, anti-profiteering studies, due diligence, refund processing, tax health checks, credit reviews and audit support.  

We offer a broad range of Indirect tax services that include Advisory, Compliance, and Litigation Support, ensuring businesses remain compliant while optimizing their tax strategy.  

Our team of Indirect Tax experts stays abreast of tax policy developments, administration changes and key judicial pronouncements, thereby identifying threats and opportunities for delivering innovative tax solutions to our clients.  

Our indirect taxation service offerings encompass the following Indian legislation & rules:  

  • Goods and Services tax Legislation (GST)  
  • Foreign Trade Policy and Special Economic Zone Regulations  
  • Central Sales Tax Laws  
  • Customs Act, 1962  
  • Central Excise Act, 1944  
  • State Value Added Tax and Professional Tax Acts  

Services

ADVISORY SERVICES 

  • GST implementation services in case of newly set up organizations, review of the GST implementation in case of old organizations;  
  • Conducting Indirect tax Health Checks and Credit reviews to identify planning opportunities and optimizing the overall indirect tax incidence;  
  • Undertaking due diligence reviews, both sell side and buy side;  
  • GST Advisory on all matters including stock transfers, classification, valuation, input tax credits, registration requirements, ISD, refunds, export benefits, cross charges, job work, reverse charge mechanism etc;  
  • GST advisory on supply chain cost optimization, review of contracts from GST perspective, recommendations on tax clauses, negotiations with vendors/ customers, drafting of indemnification clauses, advising on day to day GST issues, automation solutions in compliances, developing of SOPs for compliances;  
  • Advice on execution of turnkey projects / EPC Contracts involving planning at the pre-bidding stage, structuring of contracts, identification of tax optimization opportunities, devising the most tax efficient models and comprehensive range of compliance services subsequent to the bidding stage, etc;  
  • Conducting anti-profiteering studies and assistance in relation to anti-profiteering certification, assistance in relation to ITC – 02 certification for transfer of credit in case of sale, merger, de-merger, amalgamation etc of entity; and  
  • Conducting trainings for clients and setting up GST help desks at client locations. 

Foreign Trade Policy and Special Economic Zone Regulations 

  • Assistance in relation to classification of goods being imported into/ exported out of India for determination of rate of duty in terms of the Customs legislation;  
  • Assistance in valuation (between related or distinct persons) under Customs and Special Valuation Branch (‘SVB’) proceedings;  
  • Evaluation and application of various benefits under the Free Trade Agreements and Preferential Trade Arrangements;  
  • Advice on customs related matters including strategic consulting, classification, determining rate of customs duty, valuation, benefits under notifications and duty free schemes, import – export procedures etc.  
  • Filing applications before Policy Relaxation Committee in relation to the DGFT matters and representation in relation thereto;  
  • Assistance in setting up and exit, bonding/ de-boning of SEZ, EOU, STP Units as well as undertaking periodic compliances; and  
  • Assistance in relation to brand rate fixation, obtaining Authorised Economic Operator (AEO) certification, obtaining license for importation of restricted goods, Import Export Code, Registration Cum Membership Certificate etc. 

COMPLIANCE SERVICES

  • Assistance in obtaining GST Registration. 
  • Assistance in amendment of existing GST Registration. 
  • Assistance in obtaining input service distributor (ISD)/ tax deduction at source (TDS)/ tax collection at source (TCS) registration. 
  • Periodic Compliances such as Computation of monthly GST liability. 
  • Preparation & submission of GST returns.
  • Assistance in generating E-way bills.  
  • Preparation and filing of Annual Return in Form GSTR 9 and 9C.  
  • Assistance in filing of refund applications.  
  • E-invoicing Implementation  

 CUSTOMS  

  • Assistance in relation to filing of application of IEC (i.e. Import – Export Code) under Foreign Trade Policy (‘FTP’); Registration Cum Membership Certificate; AEO Certificate; License for importation of restricted goods; Assistance in Re-assessment / Finalisation of Bill of Entry with Customs Department;  
  • Advise, assistance and representation in Special Valuation Branch matters at all levels;  
  • Filing of application for various incentives schemes with Directorate General of Foreign Trade (‘DGFT’) provided under FTP [such as Duty Free Import Authorisation (DFIA), Preferential Rates, Export Promotion Capital Goods (EPCG), Services Export from India Scheme (SEIS) etc;  
  • Assistance in purchase/ sale of duty credit scrips. 

 LITIGATIONS SUPPORT SERVICES

  • Developing and implementing strategies for quick resolution of issues;  
  • End to end assistance in relation to GST/ Customs enquiries and assessments, including representation before the Tax Authorities such as DGFT, DRI, SVB etc;  
  • Assistance in preparation, drafting, filing of the application for advance ruling and representation before the AAR; Drafting replies to show-cause notices and appeals, including representation before Adjudication and Appellate Fora; 
  • Preparation of case in connection with proceedings before High Courts and / or Supreme Court of India and assisting the Senior Counsel in representation before the Court. 
  • Strategy Development: Create and implement strategies for swift issue resolution.  
  • GST/Customs Assistance: Comprehensive support for GST/Customs inquiries, assessments, and representation before authorities (DGFT, DRI, SVB, etc.) 
  • Advance Ruling Support: Assist in preparing, drafting, and filing applications for advance rulings and representation before AAR. 
  • Show-Cause & Appeals: Draft replies to show-cause notices, appeals, and represent clients before Adjudication and Appellate Forums. 
  • Court Proceedings: Prepare cases for High Courts/Supreme Court proceedings and support Senior Counsel in court representation.

ADVISORY SERVICES 

  • GST implementation services in case of newly set up organizations, review of the GST implementation in case of old organizations;  
  • Conducting Indirect tax Health Checks and Credit reviews to identify planning opportunities and optimizing the overall indirect tax incidence;  
  • Undertaking due diligence reviews, both sell side and buy side;  
  • GST Advisory on all matters including stock transfers, classification, valuation, input tax credits, registration requirements, ISD, refunds, export benefits, cross charges, job work, reverse charge mechanism etc;  
  • GST advisory on supply chain cost optimization, review of contracts from GST perspective, recommendations on tax clauses, negotiations with vendors/ customers, drafting of indemnification clauses, advising on day to day GST issues, automation solutions in compliances, developing of SOPs for compliances;  
  • Advice on execution of turnkey projects / EPC Contracts involving planning at the pre-bidding stage, structuring of contracts, identification of tax optimization opportunities, devising the most tax efficient models and comprehensive range of compliance services subsequent to the bidding stage, etc;  
  • Conducting anti-profiteering studies and assistance in relation to anti-profiteering certification, assistance in relation to ITC – 02 certification for transfer of credit in case of sale, merger, de-merger, amalgamation etc of entity; and  
  • Conducting trainings for clients and setting up GST help desks at client locations.  

 

Foreign Trade Policy and Special Economic Zone Regulations 

  • Assistance in relation to classification of goods being imported into/ exported out of India for determination of rate of duty in terms of the Customs legislation;  
  • Assistance in valuation (between related or distinct persons) under Customs and Special Valuation Branch (‘SVB’) proceedings;  
  • Evaluation and application of various benefits under the Free Trade Agreements and Preferential Trade Arrangements;  
  • Advice on customs related matters including strategic consulting, classification, determining rate of customs duty, valuation, benefits under notifications and duty free schemes, import – export procedures etc.  
  • Filing applications before Policy Relaxation Committee in relation to the DGFT matters and representation in relation thereto;  
  • Assistance in setting up and exit, bonding/ de-boning of SEZ, EOU, STP Units as well as undertaking periodic compliances; and  
  • Assistance in relation to brand rate fixation, obtaining Authorised Economic Operator (AEO) certification, obtaining license for importation of restricted goods, Import Export Code, Registration Cum Membership Certificate etc.  

 

COMPLIANCE SERVICES 

– Assistance in obtaining GST Registration.  

– Assistance in amendment of existing GST Registration.  

– Assistance in obtaining input service distributor (ISD)/ tax deduction at source (TDS)/ tax collection at source (TCS) registration.  

– Periodic Compliances such as Computation of monthly GST liability.  

  • Preparation & submission of GST returns.  
  • Assistance in generating E-way bills.  
  • Preparation and filing of Annual Return in Form GSTR 9 and 9C.  
  • Assistance in filing of refund applications.  
  • E-invoicing Implementation  

 CUSTOMS  

  • Assistance in relation to filing of application of IEC (i.e. Import – Export Code) under Foreign Trade Policy (‘FTP’); Registration Cum Membership Certificate; AEO Certificate; License for importation of restricted goods; Assistance in Re-assessment / Finalisation of Bill of Entry with Customs Department;  
  • Advise, assistance and representation in Special Valuation Branch matters at all levels;  
  • Filing of application for various incentives schemes with Directorate General of Foreign Trade (‘DGFT’) provided under FTP [such as Duty Free Import Authorisation (DFIA), Preferential Rates, Export Promotion Capital Goods (EPCG), Services Export from India Scheme (SEIS) etc;  
  • Assistance in purchase/ sale of duty credit scrips.  

 LITIGATIONS SUPPORT SERVICES 

  • Developing and implementing strategies for quick resolution of issues;  
  • End to end assistance in relation to GST/ Customs enquiries and assessments, including representation before the Tax Authorities such as DGFT, DRI, SVB etc;  
  • Assistance in preparation, drafting, filing of the application for advance ruling and representation before the AAR; Drafting replies to show-cause notices and appeals, including representation before Adjudication and Appellate Fora; 
  • Preparation of case in connection with proceedings before High Courts and / or Supreme Court of India and assisting the Senior Counsel in representation before the Court. 
  • Strategy Development: Create and implement strategies for swift issue resolution.  
  • GST/Customs Assistance: Comprehensive support for GST/Customs inquiries, assessments, and representation before authorities (DGFT, DRI, SVB, etc.) 
  • Advance Ruling Support: Assist in preparing, drafting, and filing applications for advance rulings and representation before AAR. 
  • Show-Cause & Appeals: Draft replies to show-cause notices, appeals, and represent clients before Adjudication and Appellate Forums. 
  • Court Proceedings: Prepare cases for High Courts/Supreme Court proceedings and support Senior Counsel in court representation.  

Direct Tax and Regulatory

Our firm provides comprehensive Corporate Tax services aligned with Indian Income Tax Laws, helping businesses identify tax planning opportunities, minimize tax liabilities, and optimize outcomes through business reorganizations.   

In the area of International Tax, our team delivers integrated tax solutions for multinational enterprises, addressing cross-border expansion, transaction flows, group restructuring and more. We specialize in structuring outbound and inbound transactions, managing cross-border financing, dividend repatriation, and ensuring efficiency in supply chains, while also offering expert support in international tax dispute resolution.  

Our Regulatory Advisory services cover Exchange Control (FEMA & FDI Policy), entity setup and liquidation, and obtaining statutory registrations and operational licenses. We provide company secretarial support and help clients secure central and state incentives like PLI, SPECS, and M-SIPS, along with drafting corporate policies and legal agreements to ensure compliance.  

In Representation & Litigation Support, our experts offer end-to-end services, representing clients before Indian tax authorities, appellate forums, and courts, ensuring effective resolution of disputes and support in Advance Rulings. 

Transfer Pricing

Our Transfer Pricing services support Indian and multinational corporations in developing and implementing robust, economically sound transfer pricing policies and documentation. We offer comprehensive strategies to manage complex transfer pricing issues arising from inter-company transactions involving goods, services, and intangibles. Our services include Transfer Pricing Compliance with Three-Tier Documentation, Transfer Pricing Planning and Supply Chain Restructuring, and Litigation Support for managing transfer pricing disputes. We assist with Advance Pricing Arrangements (APA), Mutual Agreement Procedures (MAP), FIN 48, and Transfer Pricing Valuation Services. We also help realign existing transfer pricing documentation in line with BEPS requirements. 

GST, Indirect Taxes, Customs & Foreign trade policy

We provide a comprehensive range of indirect tax services across multiple sectors, assisting multinational and domestic clients with indirect tax optimization strategies. Our team of indirect tax experts with deep industry knowledge offer sector-focused expertise, providing litigation support, representation before judicial authorities, advance rulings, anti-profiteering studies, due diligence, refund processing, tax health checks, credit reviews, and audit support. Our experts stay updated on tax policy changes, identifying risks and opportunities to deliver innovative solutions under GST, Foreign Trade Policy, Customs Act, and more. 

Global Mobility Services

We provide comprehensive Global Mobility Services to multinational corporations, assisting in the mobilization of expatriate employees and ensuring compliance with Indian tax and social security laws. Our offerings include advisory on assignment structures, planning for employee assignments before arrival in India, and ongoing support throughout their stay. We address BEPS and PE risks, assist with secondment agreements, advise on tax-friendly compensation and ESOP structures, and guide on tax exemptions and foreign tax credits. We also offer immigration support, compliance with tax and social security regulations, and litigation services in case of audits or disputes with tax authorities. 

 Private Client Services and Family Offices

Preservation and maximizing personal and family wealth involve various tangents such as personal aspirations, family dynamics and other socio-economic factors. All this warrants a distinct approach and bespoke and tailored solutions of trusted advisors. 

Our firm has a strong focus on Private Client Services, offering deep insights into the unique needs of promoters and entrepreneurs. With years of experience, we act as trusted advisors, guiding clients through the complexities of their personal and business life cycles. We assist with family offices, succession planning, aligning group structures for value consolidation, and facilitating investment enablement. Our services also include planning for family assets, residential status and other specialized needs. 

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