+91 8698195113 | santoshkalokheassociates@gmail.com
 
     
   
 
 
     
   
 

Indirect Tax

  • Central Excise:
    • Advisory on excise duty applicability, Classification, Valuation, and exemptions.
    • Assistance in CENVAT Credit Compliance and Documentation.
    • Drafting and Filing of replies to show Cause Notices (SCNs).
    • Representation before Excise Authorities, Commissioner Appeals, and CESTAT.
    • Litigation support including drafting of appeals and representation in higher Courts.
  • Service Tax:
    • Advisory on taxability, Place of Provision of services, valuation, and reverse Charge Mechanism.
    • Filing and preparation of Service Tax returns (ST-3) and compliance.
    • Handling Service tax audits, assessments, and investigations.
    • Drafting replies to show Cause Notices and defending cases at the Commissioner (Appeals) and CESTAT levels.
    • Filing rectification applications, appeals, and legal representations in legacy cases Post-GST.
  • Value Added Tax (VAT) & CST:
    • Assistance in VAT registration, monthly/quarterly VAT return Filing, and compliance under respective state VAT laws.
    • Advisory on interstate transactions, branch transfer, and rate applicability.
    • Drafting of replies to the assessment notices, reassessments and penalty notices.
    • Representation in VAT appeals before joint commissioner Appeals, Sales Tax Tribunals, and high courts.
  • Customs:
    • Advisory on import/export Procedures, duty Structures, Classification under Custom Tariff.
    • Assistance in Customs valuation, exemption notifications, and preferential trade agreements.
    • Drafting and filing of Bills of Entry, shipping bills, refund claims, and duty drawback applications.
    • Handling Show Cause Notices, adjudication proceedings, and litigation at commissioner (Appeals) and CESTAT levels.
    • Representation in Anti-Dumping cases, Special Valuation Branch (SVB) matters, and safeguard Duty cases.
  • Litigation and Representation:
    • End-to-end handling of litigation matters under Excise, Service Tax, VAT, and Customs.
    • Drafting of legal submissions, appeals, and written arguments.
    • Representation before various statutory authorities, appellate forums, and Tribunals (CESTAT).
    • Filing of Writ Petitions, Appeals, and other proceedings before the Hon'ble High Courts where necessary.
  • Transitional & Legacy Tax Matters:
    • Resolution of transitional disputes from Service Tax, Excise, and VAT to GST.
    • Filing and follow-up on pending refund claims and assessments under pre-GST laws.
    • Advising on carry forward of CENVAT, VAT credits into GST regime.
 
     
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