Indirect Tax Services

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Indirect Tax Services Capability and Credentials R S A

Contents About RSA Legal Solutions About our Indirect Tax Practice Our Service Offerings and Credentials Our Clients Our Team: Key persons RSA 2

About RSA Legal Solutions R S A

About RSA Legal Solutions Full service Indirect Tax Law firm, based in Gurgaon. We serve a wide range of clientele, and every client relationship is valued greatly and treated with dignity and respect. Each engagement benefits from the depth and breadth of our expertise. With experience and constant training and updation of knowledge, our indirect tax consultants have developed unique expertise in the entire spectrum of indirect taxes. RSA Legal Solutions Our legal team has a well-deserved reputation of excellence in providing smart, sensible, and cost-effective legal and business solutions for our clients. We provide consistent, customized and workable solutions to our clients and strive to support our services with the highest level of professionalism, efficiency and technology. RSA 4

About our Indirect Tax Practice R S A

Cutting Edge Expertise in advising MNCs Each one of our Indirect tax team professionals - specializes in the indirect taxes, having vast experience in handling issues of specified industries - is adept at advising both from both a tax and business perspective - has the ability to pre-empt the future direction of the tax laws and the issues arising thereof - is able to provide solutions and handhold during implementation of solutions - has relationships at both administrative and senior government level to represent the issues/ concerns - has the relevant expertise to advise and support on litigation matters We have a complete team of professionals having the ability to provide you comprehensive support both in conceptualizing and implementing indirect tax efficient business models RSA 6

Indirect Tax Services Excise Duties EXIM Policy Customs Duties Indirect Taxes Anti Dumping & other non-tariff levies Sales Taxes / VAT Service Taxes RSA 7

Our Service Offerings and Credentials R S A

What we Can Do for You? Whether you are Setting up a new business, or Restructuring your business model, or Trying to streamline your compliances, or Trying to cope with the frequent...our experienced professionals can provide complete handholding assistance Our teams can provide advisory, compliance and litigation support all over India changes in tax laws, or Engaging with Government for indirect tax benefits Looking for a regular handholding for indirect tax matters Then we are here to help you out. RSA 9

Our Service Offerings Transactions Formulating indirect tax efficient business model Ongoing Indirect tax Advisory Advice on classification, valuation, applicability of taxes on transactions and admissibility to tax benefits/exemptions; Opinions on indirect tax issues; Identification of innovative tax planning opportunities and holistic & business oriented solutions to tax problems Indirect Tax Health Checks & Reviews Undertaking comprehensive reviews/ health checks of business operations to optimize indirect taxes, improve tax compliance, and identify and reduce potential exposure and tax risks Representation to Government Representation before relevant Government authorities on tax & trade policy issues; Developing economic justification for tariff/non-tariff concessions; Representational assistance in anti dumping & other non Tariff proceedings RSA 10

Our Service Offerings Trade Related Advisory Assistance in availing benefits under EXIM Policy schemes; Setting up and operationalising EOUs/ STP units/ SEZ units; Advisory & operational assistance for availing benefits under Free Trade / Regional Trade Agreements Compliance Support & Outsourcing Obtaining required registrations & licences; Indirect tax compliance support/outsourcing on all India basis ; Preparation of customised compliance manuals and compliance outsourcing for tax payments, filing of returns & completion of documents and holistic & business oriented solutions to tax problems Litigation Support Drafting replies to notices, appeals & submissions; Appearances & arguments before adjudication & appellate authorities on indirect tax issues; Identification of innovative tax planning opportunities and holistic & business oriented solutions to tax problems RSA 11

Spectrum of indirect tax work handled Seminars & Workshops Budget Seminar Seminar on FTP 2015-20 Seminars for Companies Nestle, NTPC etc. Conducting workshops for training the employees of the clients Compliances SAD Refund, Final Assessment of Bill of Entry, EDD refund, Refund of CENVAT Credit, Rebate claims, SVB fresh/ SVB Renewal, Excise Registration, DGFT Matters Advisory Legal Opinions on various issues Regular retainership with many clients Litigation Handled Litigation including drafting of replies to SCN/appeals, filing and appearing before the tax authorities and appellate fora Obtaining/Redemption of EPCG License, Obtaining/Redemption of Advance Authorisation License, Obtaining MEIS/SEIS scrips, Status Holder Certification, Obtaining IEC RSA 12

Our Clients R S A

Some Key Clients Key Clients Glaxo Smithkline Pepsi Ranbaxy Corning Shilpi Cable Nestle Daikin Sono Koyo Rico Auto Duraline Indigo Intex Apollo Tyres Consolidated Coin Jindal Saw Jindal Steel Rockwell Somany Tiles Teva API India Legris JK Lakshmi Federal Mogul Godfrey Philips RSA Interglobe Aviation Maruti Suzuki Jubilant Enpro Oriflame POSCO India Subros Xerox Honda Trading Sun Pharma Federal Mogul DHL Logistics Zanon Lifesciences Mahma Lifesciences Modi Revlon SEL Aviation Oracle Raymond Brindco Kohler India Micromax Steel Authority of India Valvoline Cummins, and many more 14

Our Team: Key persons R S A

Key Persons S C Jain Managing Partner S.C. Jain is an advocate by profession. He has a rich experience of more than 34 years in the field of Indirect taxes. As a part of his professional career, he has worked for 20 years as Customs and Excise officer in the Central Government which gave him the leverage to analyse the issues with much more practical approach and providing acceptable solutions. He also has an enriching experience of more than 11 years in one of the India's top leading law firm Lakshmikumaran and Sridharan, where he has served as a Partner. He has expertise in the field of Customs, Central Excise, Foreign Trade Policy, Special Economic Zone, Service tax, VAT, Foreign Exchange Management Act and other allied laws. RSA 16

Key Persons Abhishek Jain Partner Rajat Dosi Partner Abhishek Jain is also an advocate by profession. He has worked with various organizations dealing in Indirect taxes. He has worked with KPMG (a Big4 Company) for couple of years in its indirect taxation team where he got exposed to variety of legal and compliance related issues. For the last two years at RSA he has given various legal opinions, drafted reply to the SCNs, Drafted appeal, undertaken health check-ups. He is well versed with Advisory as well as Litigation and Compliance in the indirect taxation. Rajat Dosi is a partner of RSA Legal Solutions. He has graduated from the Rajiv Gandhi National University of Law, Punjab. He has extensive experience in handling indirect tax matters specifically customs, central excise, service tax and VAT. He also has in depth knowledge of the SEZ scheme and provisions of the foreign trade policy. Rajat has represented a number of clients for their indirect tax matters at various forums including the appellate tribunal, settlement commission, first appellate authority, lower adjudicating authorities, revisionary authority, etc. Prior to joining RSA Legal Solutions, He has worked as a part of the well known Law firm of Lakshmikumaran and Sridharan and Trilegal. RSA 17

Key Persons Shweta Jain Gupta Partner Anshul Mittal Partner Shweta Jain is an advocate by profession and has post qualification experience of more than 8 years in indirect tax matters in leading law firm of LKS and (Big4 Company). She is a lawyer and a qualified Company Secretary. She has intensely worked on Indirect tax matters entailing various opinions and advises, health check-ups, due diligences, indirect tax litigation including drafting of replies to show cause notices and appeals. She has also appeared before the authorities and Tribunal. She has been advising the clients in the area of tax planning, advisory and compliances. Anshul Mittal is Post Graduate in Corporate laws and Indirecttaxation (L.L.M.), she has graduated in Arts and Law (BA LLB Hons). She has worked as a Professor of Law in Symbiosis Law University for couple of years and is now a practising advocate in Indirect-taxation. She has a very fine experience in commercial laws including Indirect-taxes. For the last two years at RSA she has given various legal opinions, drafted reply to the SCNs, appeals and undertaken health check-ups. She is also well-versed with Advisory as well as Litigation and Compliance in the indirect taxation. RSA 18

Thank You! Contact Details: S.C. Jain Managing Partner 9891086862, 8588007302 scjain@rsalegalsolutions.com Abhishek Jain Partner 9873859616 abhishek@rsalegalsolutions.com Shweta Jain Gupta Partner 9891122735 shweta@rsalegalsolutions.com Rajat Dosi Partner 8800560580 rajat@rsalegalsolutions.com Anshul Mittal Partner 8800813451, 7291945698 anshul@rsalegalsolutions.com Address: 937A, JMD Megapolis, Sec-48, Sohna Road, Gurgaon-122 001 Direct. 0124-4366975 RSA 19