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Goods and Service Tax (GST)

GST Registration
Filing of GST Returns (Regular Dealer, Composition Dealer, Non-Resident, E-Commerce, etc)
GST Consultancy/Advisory on various issues of GST
GST Implementation
GST Reviews to help identify possible tax saving opportunities and exposures
Client specific GST reviews on Classification/ Valuation/ ITC/Refunds
Health Checks to plug compliance gaps and tap opportunities
ITC Reconciliation
Compilation of Data of Input Tax Credit
E-Way Bills
E-Invoices
GST Assessments
Maintenance of Records for Compliance
Strategic Business Planning under GST Regime
Supplier/Buyer Management
GSTN Number Verification Services
HSN Code Finder
Advising on optimal business model
On-going support
Assistance in obtaining/amending registrations
Assistance in filing of monthly and quarterly returns GST
Assistance in validating and filing Annual Return of GST
Assistance to the clients in validating and filing GST refund claims
Periodic review of changes in output tax rates and ITC entitlement
Assistance in identifying and tracking changes in triggering Anti- profiteering provisions
Assistance in preparing costing statements to establish compliance with Anti-profiteering provisions
Indirect Tax due diligence.
Guidance for TDS on GST.
Statutory Certifications required under GST Laws
Drafting of appeals, litigations, submissions and replies to notices
Appearing before adjudication and appellate authorities up to the Tribunal
Obtaining Advance Rulings and Appellate Advance Rulings on GST issues for clients
Tax optimization opinions.
Instituting corporate governance policies and control frameworks for Indirect Tax compliance
Indirect Tax work-flow documentation and process mapping
Advising on applicability of taxes on supplies, classification, valuation, place of supply, admissibility of tax benefits/exemptions, ITC claims and tax refunds
Opinions on other indirect tax issues/ matters.

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