Indirect Tax

At DHS & Co., we specialize in providing comprehensive Indirect Tax services, with a core focus and proven excellence in GST advisory, compliance, and audits. Our team assists businesses in navigating the complexities of the Goods and Services Tax regime through accurate return filing, input tax credit management, reconciliations, and representation before authorities. We also offer end-to-end Customs compliance and advisory services, ensuring smooth import–export operations and adherence to regulatory requirements. Combining in-depth technical knowledge with practical business insight, we help clients achieve seamless compliance, minimize risks, and optimize their indirect tax efficiency.

Goods and Service Tax (GST):

At DHS & Co., we offer end-to-end GST services designed to simplify compliance and strengthen business efficiency. Our expertise covers GST registration, return filing, monthly and annual compliances, audits, and reconciliations, ensuring accuracy and transparency in every filing. We also provide representation before GST authorities for assessments, notices, and appeals, backed by a strong understanding of the law and practical industry experience. With a focus on timely compliance, seamless reporting, and proactive advisory, we help businesses maintain full GST compliance while optimizing their tax positions.

Our Services include:

Advisory Services

• Advisory on GST law interpretation and applicability to business operations

• Advisory on Cross-Border Transactions and Place of Supply

• GST Due Diligence Services

• GST Rates classification

Compliance Services

• GST Registration and amendment assistance

• Monthly and Quarterly GST Return Filing

• GST Annual Return (GSTR-9) and GST Audit (GSTR-9C) preparation and filing

• Reconciliation of Input Tax Credit (ITC)

• E-invoicing and E-way Bill compliance

• Assistance in GST Refunds

• Certification Services

Litigations & Assessments

• Representation before GST Authorities for assessments, audits, and appeals

• Support in responding to notices and departmental queries

• Support in anti-profiteering and input tax credit-related disputes

• Assistance in GST audit proceedings conducted by tax departments

• Co-ordination with departmental officers for effective communication

Customs:

At DHS & Co., we provide comprehensive Customs compliance and advisory services to support smooth and compliant cross-border trade operations. Our expertise covers import–export documentation, duty computation, classification under the Customs Tariff, and regulatory compliance. We assist clients in obtaining various customs registrations, duty exemptions, and export incentives, while ensuring adherence to all procedural and legal requirements. With our in-depth knowledge of Customs laws and Foreign Trade Policy (FTP), we help businesses minimize risks, optimize duty benefits, and maintain seamless international trade compliance.

Our Services include:

• Advisory on Customs laws, import–export regulations, and Foreign Trade Policy (FTP)

• Classification and valuation of goods under the Customs Tariff Act

• Filing and follow-up of refund and drawback claims

• Coordination with licensed Customs Brokers for smooth import and export clearance

• Preparation and filing of Bills of Entry and Shipping Bills for customs processing

• Advisory on duty exemptions, bonded warehouse clearances, and export promotion schemes