PSPB & ASSOCIATES
INDIRECT TAXES
Indirect taxation in India has undergone major structural changes over the years, especially with the introduction of the Goods and Services Tax (GST). Businesses today need a strong tax strategy, accurate compliance, timely filings, and expert advisory to stay ahead in an ever-evolving regulatory environment. At PSPB & Associates, we provide comprehensive Indirect Tax services that ensure complete compliance, minimize risks, and optimize tax efficiency for all types of businesses.
Our experienced team offers end-to-end support in GST, Value Added Tax (VAT), and Service Tax, ensuring that every aspect — from registration to finalization — is handled with precision and professionalism. We focus on delivering clarity, reducing litigation exposure, and ensuring smooth interactions with tax authorities.
GST – Returns, Advisory, Audit, Compliance & Appellate Proceedings
GST is one of the most dynamic tax systems in India, requiring detailed understanding and timely compliance. We provide complete GST solutions tailored to the nature and scale of your business.
GST Return Filing
Monthly, quarterly, and annual returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C) with accurate reporting and reconciliation.
We ensure error-free filings and compliance with the latest rules.
GST Advisory Services
Expert consultation on classification, tax rates, input tax credit (ITC), time-of-supply, valuation, reverse charge mechanism (RCM), and GST implications on business transactions.
GST Audit & Review
Detailed verification of inward and outward supplies, ITC claims, reconciliation, and compliance checks.
Our GST audits help identify risks, prevent penalties, and ensure transparency.
GST Compliance Management
From registration, amendments, record maintenance, digital compliance, e-invoicing updates, to ITC reconciliation, we manage all compliance areas.
Appellate Proceedings under GST
Representations before GST authorities for notices, assessments, scrutiny, audit objections, appeals, and dispute resolution.
Finalization under GST
Year-end GST finalization with reconciliation of books, returns, ITC ledger, turnover, and tax payable.
This ensures accurate reporting and prevents future disputes
VAT & Service Tax – Returns, Audit, Finalization & Appeals
Although VAT and Service Tax are part of pre-GST laws, many businesses still face legacy issues, pending returns, assessments, departmental audits, and appeals. Our team specializes in resolving such matters accurately and efficiently.
Return Filing & Compliance
Filing pending VAT/Service Tax returns, revising incorrect filings, and ensuring compliance with respective state or central laws.
Advisory Services
Clarification on classification, rate applicability, exemptions, input credit eligibility, and transitional issues from VAT/Service Tax to GST.
VAT & Service Tax Audits
Assistance during departmental audits, internal audits, and compliance reviews to ensure records are accurate and complete.
Appellate & Assessment Proceedings
Expert representation before VAT/Service Tax authorities for assessments, scrutiny cases, penalty notices, and appeals.
Finalization under VAT & Service Tax
Closing old VAT/Service Tax liabilities, reconciliations, and proper documentation to avoid future disputes.