Goods and Service Tax

➔ GST registrations
We help our clients to register for GST and obtain a GST identification number (GSTIN). This is a mandatory requirement for businesses with a turnover exceeding a certain threshold. We assist our clients by assessing the applicability, deciding the suitable category, preparation of documents and filing the registration application and obtaining
the registration. We also assist our clients in making amendments in core and non-core
information under GST.

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➔ GST compliances - monthly and quarterly
Depending on the category of registration, we help our clients in monthly and quarterly
GST compliances by verifying the books of accounts and invoices, Input Tax Credit (ITC) Reconciliation, Identifying ineligible ITC and Timely and Accurate Filing of GST Returns.

➔ GST Audits and Annual Return
We conduct GST audits and assist our clients in filing of annual returns to ensure compliance with GST regulations and identify any potential issues or discrepancies. This
can help our clients to avoid penalties and minimize the risk of GST litigation. We assist our clients to reconcile output tax liability and input tax credits of periodic GST returns with books of accounts.

➔ Handling GST notices, Assessments and Appeals
We provide litigation support to businesses by analyzing the facts of the case, reviewing
the legal position, and advising on the best course of action. We represent our clients before the GST authorities, GST Appellate Authority/ courts, and argue the client’s position in the litigation. We also prepare the necessary documents, including the legal submissions and evidence, to support the client’s case.

➔ Procurement of GST refunds
We help our clients to claim GST refunds for excess GST paid on inputs or exports. We determine the eligibility to claim GST refund and based on the eligibility make a GST application by preparing necessary workings and documentations. This helps our clients to improve their cash flow and reduce the overall cost of doing business.

➔ GST Advisory Services
CAs can provide advisory services to clients on various aspects of GST registration, such as choosing the appropriate GST registration type, selecting the right GST rates for their products or services, compliance with anti-profiteering provisions. We determine GST liability under different scenarios to find suitable fit. This can help our clients to make informed decisions and optimize their GST liabilities.

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➔ Expert Opinions:
Expert opinions refer to the views, advice, and analysis provided by individuals who have specialized knowledge, skills, and experience in a particular field. Expert opinions are often sought in legal cases, disputes, and other situations where specialized knowledge is required to make informed decisions. We assist our clients by providing our opinion on complex legal issues which enables our clients to avoid future tax disputes.