Our Services
Indirect Tax Services
Indirect Tax Services
What is GST ?
• Destination based consumption tax, i.e., tax on inter state supply to accrue to the destination state
• Dual GST model CGST to be central tax and SGST to be state tax
• IGST on inter-state transaction, to be shared between centre and states
• Single taxable event, i.e., supply
• Four tier tax rate and creditable compensation cess
• Matching concept introduced for admissibility of credit
How can we help?
Compliance Services
- GST Registration: Assisting businesses in obtaining GST registration, including amendments and cancellations.
- Return Filing: Preparing and filing various GST returns such as GSTR 1, GSTR 3B, GSTR 9, and GSTR 9C.
- Reconciliation: Ensuring that the data in the GST returns matches with the books of accounts and other records.
- E Way Bill Generation: Assisting in the generation and management of e way bills for the movement of goods.
- Input Tax Credit (ITC) Management: Ensuring proper claim and utilization of ITC, and reconciling ITC with GSTR-2A/2B.
Advisory Services
- GST Impact Analysis: Analyzing the impact of GST on business operations, pricing, and supply chain.
- Tax Planning: Advising on tax efficient structures and transactions to minimize GST liability.
- Transaction Advisory: Providing guidance on the GST implications of specific transactions, such as mergers, acquisitions, and joint ventures.
- Training and Workshops: Conducting training sessions and workshops for employees on GST compliance and updates.
Litigation and Representation Services
- Assessment and Audit Support: Assisting during GST audits and assessments conducted by tax authorities.
- Dispute Resolution: Representing clients in disputes with tax authorities, including drafting replies to show cause notices and appearing before adjudicating authorities.
- Appeals: Filing and representing clients in appeals before appellate authorities, tribunals, and courts.
Audit Services
- GST Audit: Conducting GST audits as required under the GST law, including the preparation and filing of audit reports.
- Internal Audit: Performing internal audits to ensure compliance with GST laws and identifying areas for improvement.
Technology and Automation Services
- ERP Integration: Assisting in the integration of GST compliance into the client’s ERP systems.
- Automation of Compliance: Implementing automated solutions for GST return filing, reconciliation, and reporting.
- Data Migration: Helping businesses transition from existing systems to GST-compliant systems, including data migration and validation.
Other Services
- Refund Claims: Assisting in the preparation and filing of refund claims under GST.
- Advance Rulings: Applying for advance rulings to obtain clarity on specific GST issues.
- Anti-Profiteering Compliance: Ensuring compliance with anti-profiteering provisions under GST.
