Our firm provides comprehensive VAT advisory, compliance, and audit support to help businesses meet their indirect tax obligations efficiently. Whether you operate locally or across multiple states, we ensure accurate computation, timely filing, and complete compliance with applicable VAT laws and regulations.
1. VAT Registration & Structuring
We assist clients in obtaining VAT registration and structuring their operations to ensure smooth compliance and optimal inputtax credit utilization.
Includes:
- Assistance in VAT registration and amendments
- Advisory on applicability and turnover thresholds
- Structuring business transactions for tax efficiency
- Guidance on interstate sales and branch transfers
2. VAT Return Preparation & Filing
Our team ensures accurate calculation of output and input VAT, timely filing of returns, and reconciliation of tax credits.
Services Include :
- Preparation and filing of monthly, quarterly, and annual VAT returns
- Review of purchase and sales registers for accuracy
- Reconciliation of VAT input/output with financial records
- Assistance in online return submission and efiling portals
3. VAT Audit & Assessment Support
We provide endtoend assistance during VAT audits and departmental assessments, ensuring your records and documents comply fully with statutory requirements.
Covers:
- Preparation of VAT Audit Reports
- Review of invoices, credit notes, and tax computations
- Responding to VAT audit queries and departmental notices
- Liaison with VAT officers and authorities
4. VAT Refunds & Input Credit Management
Optimize your working capital by claiming eligible VAT refunds and ensuring proper inputtax utilization.
Includes:
- Verification of refund claims
- Assistance in preparation of refund applications
- Input credit reconciliation and adjustment advisory
- Tracking and followup with the VAT department
5. VAT Litigation & Representation
We represent clients before VAT authorities for dispute resolution, assessments, and appeals.
Covers:
- Drafting replies to notices and showcause letters
- Representation before VAT officers, appellate authorities, and tribunals
- Filing and pursuing appeals for reassessment or penalties
- Expert guidance on litigation strategy and documentation
6. Advisory on VAT Transition to GST
For businesses still managing legacy VAT matters, we provide specialized services for smooth transition, reconciliation, and closure under GST regime.
Includes:
- Transitional credit reconciliation
- Closing VAT assessments and disputes
- Migrating VAT data into GST framework
- Legacy compliance and reporting support