SALES TAX LAW AND PROCEDURE

  • Opinion/advice on matters involving interpretation disputes of sales tax law.
  • Annual audit of sales tax record to pinpoint inadequacy, if any, to obviate chances of audit objection by sales tax officials/auditors
  • Preparation of draft reply to audit observations/objection of sales tax department
  • Circulation/provision of CBRs notifications/circulars to update the clients
  • Advice clients on maintenance of sales tax record, submission of monthly returns, Debit Credit Notes, etc.
  • Advise clients on matters requiring approval/intervention of officers at Large Taxpayers Unit (LTU) and Sales Tax House
  • Represent clients during meetings with officials at Large Taxpayers Unit (LTU), Sales Tax House