Goods & Services Tax

The introduction of Goods and Service Tax has been a very significant step in the field of indirect tax reforms in India. Our team is experienced in dealing with the range of services under GST required by businesses. By using our diversified services and technology driven solutions, our clients are able to draw on the expertise of our specialists to keep them GST acquiescent and up-to-date with continuous changes in the legislation.

Our wide range of services includes:-

Advisory

Compliance support

  • Filing of returns including annual returns and reconciliation statements through robust software along with multiple level checks like correct classification, accuracy of GST rate, credit admissibility, reconciling with ledgers, etc.
  • Registrations under GST.
  • Automated Input tax credit reconciliation.
  • Complete outsourcing of GST compliances like extracting the data from clients software, preparing the data for returns, analyzing each transaction with respect to output liability and input tax credit admissibility, preparing the reconciliations with books data, drafting of entries for posting in books, vendor follows ups, etc.

Refunds

Litigation

We offer the wide range of services under litigation as stated below:

  • Preparation and submission of replies to notices from department.
  • Representation before the tax authorities.
  • Preparation of application, identifying and assistance in preparation of key documentation and representation in respect of the below litigations:


  • 1.) Writ in High Court
  • 2.) Appeals before Appellate Authority and Tribunal
  • 3.) Appeals to Appellate Authority to Advance Ruling
  • 4.) Advance Ruling Application before Advance Ruling Authority

Assessments and audit assistance

Regular updates

  • We deliver the regular GST updates in such a way that jargons are transformed in a layman language, which is easy to comprehend.
  • Regularly identifying our client specific updates and analyzing the impact on it and update them on the implications thereon.

GST Health Checks

Assistance in Anti-profiteering proceedings

  • Computation of amount of GST benefit to be passed on by the client to its customers.
  • End to end assistance in notice from DGAP and National Anti-profiteering Authority including representation thereon.
  • Assistance in relation to Anti-profiteering certification.

Assistance in implementation of GSTs

Dispute resolution with customers/vendors

  • Drafting of detailed replies to be submitted to customers of our client with respect to dispute on the pending GST payments.
  • On table discussions with customers on the disputed matters.
  • Representing before various tax authorities seeking remedies for the pending GST payments.
  • Preparation and submission of detailed letters to various ministers and GST council members for the remedy under GST law for pending payments.

Assistance in Claims Processing in case of EPC contracts:




our services

Our dedicated employees are happy to assist you with know-how and experience in your daily business.