Indirect Tax Advisory, Compliance & Representation Services
Get expert support for everything GST — from planning and filing to handling audits, disputes, and compliance.
GST and other indirect taxes can be tricky — and costly if not handled right. Dhankraft Capital helps you stay ahead with practical advice, accurate compliance, and solid representation. Whether it’s structuring transactions, managing GST returns, or facing departmental audits, our team ensures you’re covered. We work with businesses across sectors and geographies, offering clarity on tax liabilities, ITC claims, and cross-border transactions, so you can stay focused on running your business without tax hassles.
Scope of Our Indirect Tax Services
From GST planning and filing to handling notices and litigation — we manage it all so your business stays compliant and risk-free.
Indirect Tax Advisory Services
- GST Advisory & Structuring
- Advising on GST applicability, classification, and tax rate determination.
- Structuring transactions to optimize GST liabilities.
- GST impact analysis on supply chain and pricing.
- Place of Supply & Time of Supply Analysis
- Guidance on intra-state vs. inter-state transactions.
- Advisory on time of supply rules for goods and services.
- Input tax credit (ITC) optimization strategies.
- Cross-Border Transactions & Customs Advisory
- Advisory on import/export duties and GST implications.
- Customs duty optimization and Free Trade Agreement (FTA) benefits.
- Handling GST on cross-border services and e-commerce transactions.
- Sector-Specific GST Advisory
- GST implications for real estate, e-commerce, healthcare, manufacturing, and services.
- Advisory on Works Contracts, SEZ, and Export benefits.
- GST impact on government contracts and public sector enterprises.
- Reverse Charge Mechanism (RCM) Advisory
- Identification of services liable for RCM.
- Tax implications for purchases from unregistered suppliers.
- Strategies for managing RCM liability.
Indirect Tax Compliance Services
- GST Registration & Amendment Services
- Assistance in obtaining GST registration across multiple states.
- Handling changes in business structure and GST amendments.
- GST Return Filing & Reconciliation
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.
- Monthly/quarterly GST return filing for regular and composition taxpayers.
- GST audit assistance and reconciliation of books with GST portal data.
- E-Way Bill & E-Invoicing Compliance
- Generation and tracking of e-way bills for goods movement.
- Implementation of e-invoicing system for applicable businesses.
- Input Tax Credit (ITC) Optimization & Compliance
- Reconciliation of ITC with GSTR-2B and supplier invoices.
- Ensuring compliance with ITC claim restrictions.
- TDS & TCS Under GST
- Compliance for businesses liable to deduct TDS or collect TCS under GST.
- Monthly return filing and reconciliation.
Indirect Tax Representation & Litigation Services
- GST Departmental Audits & Investigations
- Handling GST audits conducted by tax authorities.
- Support in responding to inquiries, notices, and scrutiny assessments.
- Representation in GST Litigation & Disputes
- Representation before GST authorities in case of disputes.
- Anti-Profiteering & Compliance Audits
- Advisory and compliance related to anti-profiteering laws.
- Assistance in preparing responses to anti-profiteering authority inquiries.
- Customs, Excise & Legacy Indirect Tax Litigation
- Representation in pending service tax, excise, and VAT matters.
- Support in dispute resolution schemes and settlement applications.
Additional Services
- GST Health Check & Due Diligence for M&A
- GST Impact Analysis on New Business Models
- Certification & Attestation for GST Compliance
- Compliance Support for Government Contracts & Tenders
Objectives
Help businesses plan and structure transactions to reduce indirect tax burden
Ensure full compliance with GST filings, e-invoicing, and ITC claims
Represent clients during audits, disputes, and investigations
Provide sector-specific GST insights and solutions
Support legacy tax matters like VAT, excise, and service tax when needed