Dealing Indirect Tax Affairs
- Obtaining BIN (Local & International)- Sec-5,6 & Rule: 4-6
- BIN Correction: Sec-11
- All Kind of challans & registers- Sec-51 & Rule-40
- VAT returns- Sec-64 & Rule-47
- All Kind of challans & registers- Sec-51 & Rule-40
- Submission of Amendment VAT returns- sec-66 & Rule-49
- Turnover Tax- Sec-63 & Rule-47
- Price Declaration- Rule-21 Supporting Sections- 27 to 31
- VAT deduction at source- VDS guideline
- Appellate Tribunal for VAT- Sec 122 & 123, Rule-98
- Advance VAT (AT)- Sec-31
- VAT decreasing Adjustment- Rule-39
- Exported & Deemed export- Sec-21 & 23
- Exempted goods & services: 1st schedule
- Reducing Rate of Vatable goods & services: 3rd Schedule
- Bill of Entry: Sec 2(70)
- DEDO: Rule 45
- VAT Software Instruction: General Order 16/2019
- Penalty: Sec-85
- Contractual Manufacturing support
- Audit Report :Sec-90
Our professional provide the following services
- By Appointment as Retainer
- By Appointment as Consultant
- By Appointment on Part-time Basis
- By Engagement on Case to Case Basis
- By Contractual Engagement (for certain Package)
- By Full-time Engagement of the Firm on Contract