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Good & Service Tax Structuring And Planning
Understanding the business and advising the client on appropriate GST structure and suitable business process to abide by the rules. Business Impact Analysis & preparation of SOP for the taxpayer.
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Transaction Support Services
Opinions on tax matters for transaction specific issues and assisting in executing the transaction in a legally compliant manner. Vetting of revenue contracts, bid and tender documents. Advise and execute in setting up, acquisition, rearrangement or disposal of business.
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Compliance Services
Assistance in obtaining GST registrations, tax computation, compliance and filing of periodic GST returns.
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Refund Support Services
Preparation and filing of refund applications to GST Authorities in compliance with relevant rules, notifications and circulars. Providing support to the Management for enabling refunds.
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Comprehensive Health Check / Reviews
Review compliance of the transactions with respect to applicable rules, notifications and circulars and avoid demand notices, interest, penalties and GSTIN cancellation. Plugging loopholes in client systems and processes in order to avoid recurring errors.
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GST Reconciliations
Identify the differences in GSTR-3B , GSTR-2B and books of accounts to enable the taxpayer to claim the maximum eligible ITC available. Also identify any differences between GSTR-3B, GSTR-1 and books of accounts, if any - thereby facilitating in accounts integration.
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GST Annual Return
Facilitate in preparation and filing of annual return which enables the taxpayer to correctly report their transactions and accounts accurately to avoid notices.
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GST Assessment / Litigation
Assist, advise, represent and appear before Appellate Forums. Liasioning, briefing and holding conferences with senior counsels. Support to clients on Department Audit.