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Indirect Tax Compliance

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Indirect tax compliance

In India’s dynamic tax landscape, indirect taxes like GST, customs duties, excise, and other levies have become an integral part of doing business. Staying compliant is not just a legal requirement — it’s essential for maintaining operational continuity, avoiding penalties, and ensuring financial transparency.

At S. R. Mahajan & Co., we provide comprehensive Indirect Tax Compliance services tailored to your business model. From GST returns and reconciliations to sector-specific duties and advisory, we help you navigate the regulatory maze with ease and precision.

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Our Indirect Tax Services Include:

GST Compliance

  • Registration under GST regime (Regular/Composition)

  • Monthly, quarterly & annual GST return filings (GSTR-1, 3B, 9, 9C, etc.)

  • Input Tax Credit (ITC) reconciliations and advisory

  • E-Invoicing and E-Way Bill guidance

  • GST Audit support and annual summary reports

  • Representation before GST authorities during assessments, audits, or notices

Customs & Import-Export Advisory

  • Import Export Code (IEC) registration and amendments

  • Classification and valuation of goods

  • Customs duty computation and compliance

  • Duty drawback, exemption scheme guidance

  • Documentation for import/export transactions

  • Assistance in responding to customs notices and audits

Excise Duty (where applicable)

  • Excise registration and compliance for non-GST products (like alcohol, petroleum, etc.)

  • Excise return filings and classification advisory

  • Compliance with valuation rules and audit preparation

Other Sector-Specific Levies

  • Compliance with cess, local body taxes, and special state-level levies

  • Support for SEZ/EOU-related tax compliance

  • Guidance for tax treatment under government incentive schemes (e.g., RoDTEP, MEIS)

Why Indirect Tax Compliance Matters

  • Avoid interest, late fees, and penalties

  • Enable seamless business operations across states

  • Ensure accurate ITC claims and minimize cash outflows

  • Improve vendor relationships and audit-readiness

  • Stay in good standing with government authorities

Who Can Benefit?

  • Businesses with multi-state operations under GST

  • Importers & Exporters involved in global trade

  • Manufacturers of excisable goods

  • Service providers navigating different GST rates and exemptions

  • Retailers & wholesalers with high transaction volumes

  • Startups & SMEs needing guided compliance systems

Why Choose S. R. Mahajan & Co.?

  • 100% accurate, on-time filings and reconciliations

  • Strong understanding of indirect tax law and practical execution

  • Tax planning integrated with compliance for better efficiency

  • Tech-enabled tracking and document management

  • End-to-end representation in audits, assessments, and appeals