SALES TAX LAW AND PROCEDURE
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- 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