Indirect Tax Compliance & Advisory
Indirect Tax Compliance & Advisory
In today’s evolving tax regime, indirect taxes have become a pivotal area of compliance and strategic importance for businesses. With the introduction of the Goods and Services Tax (GST) in India, the landscape of indirect taxation has transformed dramatically, bringing uniformity across states but also introducing complex procedural and compliance requirements.
At Sheth Solani & Associates, we offer end-to-end Indirect Tax Advisory and Compliance Services across various laws including GST, Customs, Foreign Trade Policy (FTP), and legacy laws like Service Tax and VAT. Our approach combines in-depth legal understanding with industry experience to offer tailor-made solutions to clients ranging from MSMEs to large corporate groups.
Our Approach to Indirect Tax
Our indirect tax team blends technical depth, procedural accuracy, and strategic foresight:
Technical Depth
Deep expertise across GST, Customs, FTP, and legacy tax frameworks.
Procedural Accuracy
Offering solutions that perfectly align with legal expectations and business operations.
Strategic Foresight
Practical, proactive support for GST audits, multi-state operations, and tax-efficient structures.
Beyond Compliance
We help clients not just remain compliant, but leverage strategic advantages:
Navigating Grey Areas
Expert guidance through ambiguous tax regulations.
Reducing Tax Costs
Strategic structuring to minimize overall tax burdens.
Optimizing Credit Utilization
Ensuring maximum legitimate realization of Input Tax Credit (ITC).
Avoiding Litigation
Proactive compliance and review to prevent disputes before they occur.
Our Services
Comprehensive advisory and compliance solutions for your business:
GST Advisory & Compliance
- Registration and amendment support under GST
- Review and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C
- GST reconciliation (Books vs. GSTR-2A/2B)
- Monthly and quarterly compliance management (including QRMP scheme)
- Input Tax Credit (ITC) eligibility and blocking provisions (Rule 36, Rule 86B etc.)
- Advisory on taxability, place of supply, time of supply, and rate classification
- Support for e-invoicing, e-way bill, and audit trail alignment
GST Representation & Litigation Support
- Handling notices, scrutiny, summons, and audit queries
- Drafting and submission of replies to DRC-01, ASMT-10, and other notices
- Filing appeals before GST appellate authorities and tribunals
- Guidance under Amnesty schemes, Dispute Resolution, and Adjudication proceedings
Specialized GST Solutions
- GST impact analysis for new business models
- Assistance in transitional credit and legacy issues (pre-GST)
- Evaluation of cross-charge vs. ISD, RCM applicability, and valuation disputes
- Review of vendor compliance to prevent ITC mismatch
Legacy & Other Indirect Tax Services
- Advisory and support for VAT, CST, and Service Tax issues
- Reconciliation and closure of pending litigations under pre-GST regime
- Transition advisory and mapping of old tax credits
Why Clients Choose SSA
Ready to Get Started?
At SSA, we don’t just file GST returns. We listen. We strategize. We guide.
Our indirect tax services are designed to ensure seamless compliance and optimize your financial standing.
contact@shethsolani.in