Indirect Tax

Businesses in India need to ensure:

Proper classification in terms of HSN and SAC codes and the applicable tax rates (generally ranging from exempt/ Nil rated to 28%)

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

Ensure filing of periodic and annual tax returns in each state (or for each registered presence) based on applicability

Special procedure for valuation in case of related party transactions

Our Goods and Service Tax compliance advisory services include:

& customs duty incidence and compliance blueprint: Providing a blueprint for GST and customs duty incidence and compliances as applicable to the client

GST compliances: Review of tax returns and tax computations and submission to tax authorities in each state or for each registered presence (including review of mismatches between vendors and/or customers and the client’s records based on reconciliation prepared by the client) and also providing ASP/GSP selection related guidance

GST operational assistance and retainer services: Addressing operational issues arising out of GST implementation, vendors and customers ecosystem support and advisory services as well as obtaining advance rulings

GST audit services:Assisting the client in getting annual GST audit done in respect of each registered presence where the client is situated.

GST internal audit review: 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

GST representation and litigation support: Representation before GST assessing and appellate authorities in the various states across India

Direct Tax

Tax Registrations

is an indirect tax system in India that simplifies the taxation process for goods and services. Find expert help from trained professionals at Brainz for GST registration services

GST application filing

Securing GSTIN

Documentation and eligibility support

Post registration support

Compliance maintenance

Direct PAN / TAN

PAN- Permanent Account number is issued by Income Tax Department, Ministry of Finance, India which is issued by individuals/business/ entities to file their income tax returns TAN – Tax Deduction Account Number which is used by business to deduct and deposit the TDS Brainz helps you to apply for your PAN and TAN number

12A and 80G Registration

Expertise by professionals at Brainz can guide you to 12A and 80G registration services.

12A certificate for Trust

80G certificate for NGO