Sales Tax

  • Obtaining sales tax registration or enrollment;
  • Assistance in preparing and filing of monthly sales tax returns and maintaining sales tax records;
  • Assistance in preparation of returns/ documents required to be filed with the Sales Tax Authorities;
  • Obtaining exemptions on import of Plant and Machinery;
  • Providing professional assistance in determination of sales tax liability and submission of returns;
  • Advising on the implications of the sales tax regime and changes thereto as regulated by the Sales Tax Act, 1990 and the promulgations made hereunder;
  • Advising on the book keeping and invoicing requirements under the Sales Tax Act, 1990;
  • Routine consultancy, which includes advising on the queries in respect of interpretation of the legal requirements and assistance in completing requirements in connection with Sales Tax Audit and liaison with Sales Tax Auditors;
  • Advise on complex and technical issues on sales tax matters; and
  • Managing a full fledge sales tax accounting function, under outsourcing arrangement.