Tax Support Services

The Ahuja Valecha & Associates LLP provides clients with a complete spectrum of tax support services We endeavour to identify potential threats & opportunities and advise on appropriate strategies to mitigate exposure and optimize tax incidence on our clients. We strive to develop a detailed understanding of our clients’ business ecosystem and industry sector to offer insights on sectoral developments and assist our clients to develop effective strategies and business models. We help businesses to maximize value by identifying and implementing comprehensive strategies for corporate, international and local taxes.This helps ensure that the cascading effect of all taxes together is minimal on our clients.

A . Direct Tax

I . Domestic Taxation
  • Corporate Tax Return
  • Withholding Tax – Retainership & Advisory
  • Tax Consultancy and Advisory
  • Opinions on various transactions from domestic law to tax treaty viewpoint
  • Advising on tax planning opportunities
  • Taxation relating Certifications– 15CB, etc.
  • Conducting due diligence reviews and Health Check
  • ICDS Matter
II . Litigation under Direct Tax
  • Representation Services for Assessments before Income-tax officers
  • Appeal Proceedings before CIT(A) as well as Income Tax Appellate Tribunal
  • Assistance in appeal proceedings before High Courts and Supreme Courts
III . International Taxation
  • Transfer Pricing Laws
  • Expats taxation
  • Double Tax Avoidance advisory
IV . Tax Refunds
  • Tax Refunds
  • B. Indirect Tax

    Ahuja Valecha & Associates LLP provides services in GST registration and migration, calculation of GST liabilities and credits, filing of GST returns, liaising with authorities in cases of tax demands, scrutiny or disputes for both GST and erstwhile indirect tax issues (service tax, VAT, excise, etc.), interpretation of GST Act and specific sections depending upon the clients’ industry, products, exporter/importer status etc.
  • Appropriate classification in terms of HSN and SAC codes and the applicable tax rates;
  • Ascertain place of supply to determine relevant state for GST compliances and tax payments;
  • Claim proper input tax credits where eligible and exclude or defer input tax credits not eligible as well as refunds or tax credits for exports
  • Ascertain and ensure compliance with reverse charge on inward supplies where applicable;
  • Formulating tax efficient business models;
  • Structuring of contracts / transactions to optimize tax incidence;
  • Conducting tax impact assessment studies.
  • GST Compliance retainership
    Filing of periodic and annual tax returns based on applicability;
  • Ascertain and ensure compliance with reverse charge on inward supplies where applicable;
  • Special procedure for valuation in case of related party transactions;
  • Review of tax returns and tax computations and submission to tax authorities in each
  • state or for each registered location (including review of mismatches between vendors and/or customers and the client’s records based on reconciliation prepared by the client);
  • Addressing operational issues arising out of GST implementation, vendors and customers ecosystem support and advisory services as well as obtaining advance rulings;
  • Assisting the client in getting annual GST Audit done in respect of each registered presence where the client is situated;
  • Review of Order to Cash and Procure to Pay and other processes from a GST
  • perspective, including testing, validation and user acceptance of ERP related GST controls.
    Litigation under Indirect Tax
  • Representation before GST assessing and appellate authorities.
  • Support in the erstwhile Indirect Tax litigations (i.e Service Tax, VAT).
  • Due diligence review.
  • GST Tax Refund
    Preparation & Submission of application to the GST Authority & follow of for the GST Refund.