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Service Tax
Overall
GST
Central Excise
Service Tax
100% EOU
Central Excise/Customs/Service Tax/DGFT
Advises with regard to applicability of Service Tax, as well as procedural compliance.
Guidance / advice to staff in respect of procedural compliance and documentation, covering the following aspects.
Registration procedure.
Maintenance of records.
Preparation and filling of half yearly returns.
Audit-EA-2000:
Pre audit preparation.
Facing audit party on the last day and attending / replying to their queries.
Attending queries from Service Tax Department.
Review of pending litigations, discrepancies arising out of non-compliance.
Reply & attending to show cause notice.
Intimation of new changes / amendments in the provision of Central Service Tax, including Budget changes.
Separate discussion with the management on Service Tax matter, related with the business, as and when required.