VAT, Service Tax, GST, Customs and Excise

C P Pandey & Co. is a global service provider and through its network of member firms it can provide complete global coverage and a complete range of VAT, Service Tax GST, Customs and Excise services to fully meet your requirements. Our services include:

  • VAT , Service Tax and GST compliance out-sourcing
    Our teams of experienced specialists can perform a complete range of indirect tax compliance services, including the preparation and submission of all returns and the maintenance of the appropriate documentary support.
  • Obtaining refunds
    Although VAT and GST should not theoretically cost your business anything, there is often a significant cash flow impact when there are timing differences between the collection of output taxes on sales, and the offsetting of input taxes on purchases. Even greater impact can arise if you are an exporter, and therefore eligible for refunds of your input tax, or if you are making sizeable capital investments. Careful planning and robust refund application procedures can significantly reduce the negative impact on your cash flow.
  • Planning and compliance reviews
    To help you identify potential problems, opportunities, or inefficiencies, C P Pandey & Co. can review your VAT , Service Tax , GST, Customs and Excise systems and documentation, and identify opportunities for improvement in processes and cash flow, as well as potential areas of contention.
    Timing is an extremely important issue in indirect taxes. When does your liability arise? On delivery? On invoicing? On receiving payment? When is the Return due? What happens if you forget to claim an input item this month? Can you claim it in next month's Return? At C P Pandey & Co. our specialists are extremely experienced and can advise on exactly what corrective action to take to rectify matters and minimise any consequences.
  • Representation
    Whether you are in dispute with a tax authority, or in the process of claiming refunds, C P Pandey & Co. specialists can help you ensure that your case or claim is professionally presented, technically sound, and properly supported in terms of documentation and evidence
  • Indirect Tax Training
    If you have the people resources for an effective compliance function, C P Pandey & Co. can provide training to your teams to ensure that the skills, and up-to-date knowledge necessary for effective compliance are instilled and maintained.
  • Other Indirect Taxes
    If your business is subject to other forms of indirect tax, such as Stamp Duty, Insurance Premium Tax, or Special Sales Taxes, our specialists can provide a similarly comprehensive range of compliance, training, and consulting services to assist you.
    We would be delighted to discuss how we can help you and your company to reduce costs and manage your VAT, Service Tax, GST, Customs and Excise obligations more effectively.

Appellate & Proceedings

C P Pandey & Co. also provide services related to appeal & proceedings related to CIT, ITAT.

Corporate Tax Compliance

Nowadays keeping up to date with corporate tax compliance can be very challenging with frequent changes to legislation, regulations and procedures coupled with changing tax authority practices and attitudes.

C P Pandey & Co. is a global service provider of corporate tax compliance services and through our network of member firms we provide worldwide coverage. We provide domestic tax compliance services for single entities and also offer a 'one stop shop' service for our multinational clients where we look after the 'group's' tax compliance i.e. we provide a full tax compliance service to each company in each country

Typically, our services include providing assistance:

  • In completing tax returns and supporting computations and schedules
  • With calculating capital allowances/ tax allowances
  • With supplementary reports, for example, supporting transfer pricing submissions
  • Providing specific claims, elections and applications, for example, in the area of research and development
  • In dealing with all tax authority enquiries in a careful and intelligent way
  • Advice on tax return filing deadlines, tax payment deadlines and other important dates
  • In dealing with assessments, objections and appeals
  • With the corporate and deferred tax audit provisions, and reconciliations, required for your financial statements
  • With corporate tax compliance planning and management of your group or company's effective tax rate
  • Obtaining refunds and credits

Local Tax

C P Pandey & Co. not only provides tax advice and tax compliance services for the mainstream taxes, such as corporate tax, income tax, VAT, Service Tax, GST and so on, but we also provide advice and compliance services on the many local taxes which are often unique to a country.

In addition, our C P Pandey & Co. member firms provide information and assistance with respect to the respective country's tax incentives and areas of investment which attract special relief.

We are committed to creating and sustaining long-term relationships which draw on our experience and expertise to help our clients achieve real success. Get In Touch

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