Indirect Tax (GST, Customs)

Indirect Tax (GST, Customs)

At P&N Law Juris LLP, we provide expert legal assistance in Indirect Taxation, including Goods and Services Tax (GST) and Customs regulations. Our team ensures that businesses remain compliant with tax laws while optimizing their tax strategies to minimize liabilities.

We assist with GST registration, filing, audits, refunds, and dispute resolution, helping businesses navigate the ever-evolving tax landscape. Our expertise also extends to customs regulations, ensuring smooth import-export operations by handling compliance, valuation disputes, and classification issues.

With P&N Law Juris LLP, you get precise legal guidance to tackle complex indirect tax matters, ensuring seamless business operations while staying fully compliant with Indian tax laws. Let us handle the legalities so you can focus on growth.

GST Advisory and Compliance Management

We guide businesses in understanding and fulfilling their GST obligations across India.
  • Advising on GST applicability, registration, and classification of goods/services
  • Supporting Input Tax Credit (ITC) optimization and reversal strategies
  • Handling GSTR filings (GSTR-1, GSTR-3B, GSTR-9, etc.) and due date tracking
  • Assisting with GST audit preparation and reconciliations
  • Providing strategic advice on business transactions to minimize tax burdens

Customs Law Advisory and Import-Export Compliance

We assist importers and exporters in complying with customs laws and procedures.
  • Advising on classification, valuation, and rate of duty under Customs Tariff
  • Supporting with advance rulings, bonded warehousing, and SEZ benefits
  • Assisting with import/export documentation and license management
  • Representing clients in matters related to confiscation, penalties, and seizure
  • Liaising with DGFT, CBIC, and customs authorities for approvals and redressals

Litigation Support and Representation

We represent clients in indirect tax disputes before adjudicating and appellate bodies.
  • Drafting replies to show-cause notices, audit objections, and summons
  • Representing clients before GST authorities, appellate forums, and tribunals
  • Handling disputes relating to classification, valuation, and ITC denial
  • Appearing in anti-profiteering investigations and penalty proceedings
  • Preparing appeals and submissions before CESTAT or High Courts

GST Impact Analysis and Transaction Structuring

We help structure transactions to reduce tax liability and ensure regulatory clarity.
  • Assessing GST implications on mergers, acquisitions, and restructurings
  • Advising on place of supply, time of supply, and composite/mixed supply rules
  • Structuring contracts and invoices to ensure compliance and tax efficiency
  • Evaluating tax positions on cross-border transactions and e-commerce supplies
  • Conducting risk analysis and preventive reviews of supply chains

Assistance in Departmental Audits and Investigations

We manage tax authority audits and investigations with full legal support.
  • Guiding during GST audits, search and seizure operations
  • Preparing documentation, reconciliations, and justifications for queries raised
  • Responding to audit memos, summons, and investigation notices
  • Liaising with tax officers to ensure fair treatment and compliance
  • Advising on voluntary disclosures and legal remedies

Refunds, Rebate, and Incentive Scheme Advisory

We help clients claim eligible refunds and benefits under tax incentive schemes.
  • Assisting in GST refund applications (exports, inverted duty, excess balance)
  • Advising on customs drawback and duty remission schemes (RoDTEP, RoSCTL)
  • Drafting submissions for interest and penalty waivers
  • Coordinating with tax departments for refund processing and follow-ups
  • Representing in appeal for rejected or delayed refund claims