Indirect Tax
Indirect Tax
We offer comprehensive advisory and compliance support on a wide range of indirect taxes, including Goods and Services Tax (GST) and Customs Duty, as well as legacy levies such as Excise, Service Tax, Sales Tax/VAT, Entertainment Tax, and Entry Tax. Our team provides expert guidance on navigating the complexities of India’s indirect tax framework, ensuring full compliance and optimal tax planning. Additionally, we assist clients with matters related to foreign trade policy, free trade agreements, cross-border supply chains, and anti-dumping duties—helping businesses manage indirect tax risks while enhancing operational efficiency in domestic and international trade.
Prathmesh Shete & Associates has played a pivotal role in helping businesses transition smoothly into the GST regime.
Prathmesh Shete & Associates is backed by a dedicated team of experienced professionals, including Chartered Accountants and Advocates, committed to delivering high-quality advisory, compliance, and litigation support services. We understand the intricate challenges businesses face in navigating complex compliance landscapes. With our presence across multiple locations in India and deep expertise in handling multi-jurisdictional tax advisory and litigation matters, we offer comprehensive, Pan-India support. Our services cover GST, Customs, Foreign Trade Policy, and related litigation matters, ensuring clients receive timely, strategic, and effective solutions tailored to their specific industry and operational needs.
In order to make your search for the right service more meaningful and faster, we have presented the Indirect Tax services we offer in four broad categories with each having sub-categories:
Goods and Services Tax (GST):
- Advisory support on tax structuring, product classification, valuation, and assessments
- Assistance in processing of GST refund claims
- Due Diligence Review of business operations to identify tax optimisation opportunities and determining potential tax saving opportunities.
- Complete outsourcing of GST compliances
- Structuring of contracts to optimise indirect tax incidence
- Representation and Legal Support
- Assistance for negotiating optimum package of incentives under the State Industrial Policy
Customs:
- Assistance on import-export procedures including post-import audit and pre-notice consultation process
- Transaction Structuring
- Valuation, product classification, assessment and licence requirements
- Advisory & Regulatory Compliance
- Representation and Legal Support
Foreign Trade Policy (FTP):
- Assistance in obtaining various export incentives such as SEIS, MEIS, EPCG, etc.
- Consulting and advisory support
- Compliance & Support
- Assistance in set up/ demerger/ exit of units in SEZ, EOU
- Other trade facilitation support services including evaluation of State-incentives, licenses, registrations etc.