Indirect Taxation

We have a separate division, which provide services to various corporate clients in the following areas of indirect taxation and handle matters relating to Goods and service tax, Service tax, sales tax (including work tax), and allied laws

VAT/ sales tax

  • Obtaining Registration under Sales Tax/ VAT
  • Advising the clients on routine matters
  • Various compliances including deposit of taxes within the stipulated time
  • Preparation and submission of returns
  • Liaisoning with/ representation before the revenue authorities.

Goods and service tax

We at APRA believe in change for improvement. As the Indian economy is going through tax reforms, Goods and service tax is seen as a revolutionary indirect tax regime. Keeping in view our philosophy of ‘service with a difference’, we have evolved with a team of experts engaged in thorough research on the topic. Our dedicated team is rendering services to corporate in the following spheres of Goods and service tax:

  • Providing the client with a road map to effective implementation of GST.
  • Development of accounting and procedural manuals keeping in mind the GST framework and clients work philosophy
  • Training the client’s personnel on the various aspects of the tax regime and equipting them with skill sets to handle the issues.
  • Implementation of procedures and practices required for effective compliance with Goods and service tax requirements.
  • Helping the client in grafting the software incorporated with GST compliances.

Other external audit assignments

Our dedicated team is rendering services to corporate in the following spheres of Goods and Service Tax

  • Providing the client with a road map to effective implementation of GST
  • Development of accounting and procedural manuals keeping in mind the GST framework and clients' work philosophy
  • Training the client's personnel on the various aspects of the tax regime and equipping them with the skill sets to handle the issues
  • Implementation of procedures and practices required for effective compliance with Goods and service tax requirements
  • Helping the client in grafting the software incorporated with GST compliances

Service Tax

We have been rendering the following services on issues relating to service tax matters for the past decade

  • Carrying out diagnostic studies of records for clients
  • Advising the clients on the applicability of service tax
  • Obtaining Service Tax Registration under the appropriate head
  • Determining Service Tax liability on monthly/ quarterly basis, as may be applicable
  • Determining/ advising on the availability of service tax credit in accordance with the provisions of CENVAT Credit Rules 2004.
  • Preparation of challan (TR-6) and depositing the service tax within the due dates.
  • Preparation of half-yearly Service Tax Returns (ST - 3) along with details of service tax credit availed on monthly/ quarterly basis, as may be applicable.
  • Liaisoning/ Representation before the Service Tax authorities for any notices issued or for any other matter, as may be required.
  • Assisting clients in obtaining a rebate of service tax paid on input services, which are consumed in providing output services which are exported, in accordance with the Export of Services Rules, 2005.