GST SERVICES:

  • Registration under GST
    • Normal (Regular) Taxpayer
    • Input Services Distributor
    • Non-Resident Taxable Person
    • Casual Taxable Person
    • E-Commerce Operator (TCS),
    • TDS
    • Cancellation / Surrender of Registration
    • Amendments (Core and Non-Core)
  • GST Compliance
    • Data Analysis vis-à-vis Tax laws
    • Liability Calculation
    • Filing of GST monthly returns (GSTR-1/IFF, GSTR-3B) for Regular, ISD, Non-resident, E-Commerce, etc.,
    • Filing of CMP 08 and GSTR – 4 for Composition dealers
    • Filing of GST annual return (GSTR-9)
    • Assistance for Filing GSTR-9C
    • Filing of Stock Forms
    • Monthly MIS of Indirect Tax Compliances
  • GST Review/ Internal Audit
    • Review of Taxability of Transactions
    • Review of data, returns, systems, via-a-vis Tax Laws
    • Review of Tax Computation
    • Reconciliation review of GSTR 2A/2B via-a-vis Books of Accounts
    • Documentation Review/ Audit
    • ITC Compliances
    • Applicability of Rates
    • GST Compliance Review
  • Representation / Assessment and Appeals
    • Replying to Notices issued by the GST Authorities
    • Assistance and support in audits undertaken by the department
    • Legal Support in Investigation and Inquiries undertaken by Anti-Evasion and other Authorities
    • Files preparation for assessment, audit and appeals
    • Representing before the Revenue Authorities at various levels
    • Preparation and filing of Applications with the Authority for Advance Ruling including Representation thereafter
  • GST Refunds for exports, SEZ and Inverted Duty Structure
    • Preparation and Filing of GST refund applications with supporting annexures
    •  Review of GST refund Application
    • Representation before GST Authorities for refund application processing
  • GST Advisory and Certification
    • Transaction valuation under the GST Laws and related Certification thereafter
    • Advisory on E-Way bill related Rules & Procedures and Assistance on related compliance
    • Impact Analysis on Business Segments and suggesting legal structure of business transactions
    • Written Legal Opinion on contemporary issues under GST law incorporating depth analysis of provisions, judicial precedents, cross-references to other relevant laws, etc.,
    • Taxability of the Transactions
    • Certification on ITC availment and Refund Application from Chartered Accountant
    • Consultancy on business Re-organization such as Merger & Acquisitions, Demerger, Slump Sale, Amalgamation etc.,
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