Along the GST path

GST Services

We leverage our domain and technology management expertise to setup a business technology PMO value driver for GST implementation. In assessment of your business to make it GST ready, we offer a three-tier analysis:

Advisory

  • Advising on applicability of taxes on transactions, classification, valuation, place of supply, admissibility of tax benefits and exemptions and on claim of tax credits
  • Giving opinions on other indirect tax issues

Indirect tax reviews/health checks/due diligence reviews

  • Undertaking comprehensive reviews of business operations to identify tax planning opportunities and compliance gaps
  • Conducting detailed indirect tax due diligence reviews (buy side and sell side)
  • Review of the GST implementation done by the company

Strategic consulting

  • Structuring of contracts and transactions to optimise indirect tax incidence
  • Assisting in contract negotiations
  • Reviewing contract documentation
  • Formulating indirect tax efficient business models

Trade facilitation

  • Providing advisory and operational assistance for benefits under free trade and regional trade agreements
  • Obtaining required registrations and licences
  • Help in identifying and availing benefits under Foreign Trade Policy schemes
  • Setting up and operationalising EOUs, STP units or SEZ units
  • Assistance in exit from the EOU, STP or SEZ schemes

Representations

  • Representing on tax and trade policy issues before relevant government authorities
  • Assistance in developing economic justifications for tariff or non-tariff concessions
  • Assisting in anti-dumping and other non-tariff proceedings

Compliance support and outsourcing

  • Providing indirect tax compliance support or outsourcing on an all-India basis
  • Assistance in audits/investigations carried out by tax authorities
  • Assistance in customs SVB proceedings

Litigation support

  • Drafting appeals, submissions and replies to notices
  • Appearing before adjudication and appellate authorities up to the tribunal
  • Appearing before anti-dumping authorities
  • Briefing senior counsel

PwC’s GST Compliance Solution

Most businesses are in the process of making the necessary changes in order to implement GST. 

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Contact us

Pratik Jain
National Indirect Tax Leader
Tel: +91 124 3306507
Email

Dharmesh Panchal
Deputy Leader, Indirect Tax, PwC India
Tel: +91 22 6689 1455
Email

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