GST (Goods and Service Tax)

Our GST Service under indirect tax practice comprises advisory, compliance and dispute resolution services to our clients under the current Goods and Services Tax (GST), We endeavor to keep ourselves abreast with dynamically changing indirect tax environment with changing regulation, polices, jurisprudence and administration.

  • Obtaining GSTIN.
  • Taxability of transactions.
  • Applicability of rates.
  • Compliance processes.
  • Review of data, returns, systems vis-à-vis Tax Laws.
  • Review of Tax computation & Liability Calculation.
  • Finalization of observation and discussion.
  • Finalization of Reconciliation and Audit Report.
  • GST Advice and support for Monthly/Quarterly/Annual statutory compliance of GST & Return Filing.
  • Monthly MIS of indirect Tax Compliance.
  • ITC compliance.
  • Filing LUT & other miscellaneous compliance.
  • Filing of GST refunds with the Goods and Services Tax department and related representation before GST Department
  • Documentation review & Conducting GST Audit.
  • Assistance in GST audits conducted by GST Department
  • GST reviews /diagnostics/health checks/training of GST payers.
  • Taking advance ruling from the department.
  • Representation before various Tax Authorities in assessments, appeals and against show cause notices, etc.
  • Representation in litigation a, appeals and CESTAT along with litigation support before High Court and Supreme Court.
  • Handing prosecution proceedings