About Sales Tax / VAT Consultancy
Our clients avail from us sales tax consultancy which has proved highly beneficial for them. Even after the transition to GST, legacy VAT matters — assessments, appeals, and pending refunds under the Delhi VAT Act and Central Sales Tax (CST) Act — continue to demand expert attention. Our seasoned consultants handle all such matters with precision and care.
Whether you need assistance with pending VAT assessments, old return filings, or representing your interests before VAT appellate authorities, IP Singh & Associates is the trusted partner for businesses in Delhi-NCR and beyond.
Our Expertise
- Deep knowledge of Delhi VAT Act and CST Act provisions
- Extensive experience in VAT assessments and appeal proceedings
- Strong track record of successful representations before VAT authorities
- Guidance on transitional issues between VAT and GST regimes
Registration
- Registration under Delhi VAT Act (DVAT)
- Registration under Central Sales Tax (CST) Act
- Amendment and cancellation of VAT registrations
Filing of Periodical Returns
- Online filing of Delhi VAT returns (DVAT-16, DVAT-17)
- Online filing of CST returns
- Annual return compilation and filing
- VAT deposit advisory and challan generation
Advisory Services
- Rate of tax consultancy under Delhi VAT Act for goods and commodities
- CST Act guidance for inter-state trade transactions
- Taxability assessment for fixed asset sales under VAT
- Input Tax Credit (ITC) under VAT — applicability and optimisation
- Transitional credits from VAT to GST regime
Assessment & Appeals
- Representation in VAT assessments and scrutiny proceedings
- Filing and arguing objections before the VAT authorities
- Appeal representation before Appellate Authority and Tribunal
- Drafting replies to show-cause notices and assessment orders
- Refund claims under Delhi VAT Act
Our Process
01
Registration
We assess your VAT/CST registration requirements, gather the necessary documents, and complete the registration process with the Delhi VAT authorities.
02
Filing
Our team compiles your transaction data, prepares accurate VAT and CST returns, and files them online within prescribed due dates to avoid penalties.
03
Assessment / Appeals
We represent your interests in all VAT assessment proceedings and appellate forums, preparing comprehensive responses and appearing before authorities.