At DLS & Associates LLP, we provide comprehensive and client-focused solutions in the domain of Goods and Services Tax (GST) and other indirect taxes. Our dedicated team of professionals assists a diverse clientele ranging from domestic enterprises to international corporations in navigating the complexities of the indirect tax landscape. Below is a broad overview of the services offered by our GST & Indirect Taxation Vertical:

  • GST Compliance & Registration Services
    • GST Registration Support: Assistance with all types of GST registrations, including Regular Taxpayer, Input Service Distributor (ISD), TDS/TCS Deductors, and E-Commerce Operators.
    • GST Return Filing & Review: End-to-end support in monthly/quarterly/annual return filings and review of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.
    • Other Statutory Compliances: Guidance and filing of transitional forms, cancellation, amendments, and surrender of GST registration.
  • Audit, Certification & Advisory:
    • GST Audit & Certification: Conducting GST audits and issuing certifications as mandated under GST laws.
    • GST Advisory Services: Retainership-based consulting to domestic and international corporates on classification, input tax credit (ITC), place of supply, time of supply, exemptions, and more.
    • Transaction Valuation & Certification: Advisory on transaction valuation under GST and certification for refund, ITC claims, etc.
  • Representation & Litigation :
    • Litigation Support: Drafting, filing, and representation in assessments, appeals, and show cause notices before adjudicating authorities, Appellate Authorities, and up to the CESTAT/GSTAT.
    • Advance Ruling Applications: Preparation and representation before the Authority for Advance Ruling.
    • Support During Departmental Audits: Handholding during audits under Section 65 of the CGST Act, 2017, ensuring timely and accurate responses.
    • Search, Seizure & Investigations: Legal representation in matters under investigation by DGGI, Anti-Evasion, and Enforcement authorities.
    • Anti-Profiteering Compliance: Advisory and representation in cases relating to Anti-Profiteering investigations.
  • Refunds & Review Services:
    • GST Refund Assistance: Preparation and submission of refund claims for exports, inverted duty structure, excess cash balance, and others with related representations.
    • GST Health Checks & Reviews: Diagnostic reviews to identify gaps, optimize credit utilization, and ensure compliance efficiency.
  • Strategic Indirect Tax Consulting:
    • Business Restructuring Advisory: GST implications on Mergers, Acquisitions, Demergers, Slump Sale, and other restructuring transactions.
    • Cross-Border Transactions: GST advisory on imports/exports, SEZ supplies, zero-rated supplies, and tax structuring.
    • Customs Advisory & Representation: Support in customs duty compliance, classification, valuation, and representation before Customs authorities.
  • Foreign Trade Laws & Incentive Advisory:
    • EXIM Advisory Services: Support on foreign trade laws, export-import procedures, and customs-related compliances.
    • Incentives under FTP: Assistance in claiming benefits for SEZs, EOUs, Deemed Exports, and other FTP-linked incentive schemes.
    • DGFT Representations: Filing and follow-up for licenses, incentives, and policy clarifications before the Directorate General of Foreign Trade (DGFT).