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GOODS AND SERVICES TAX

GST AUDIT AND ANNUAL RETURN

GST Audit in Form GSTR 9C after due reconciliation of the financials with Annual Returns
Aid in preparation of annual return as required under Form GSTR 9
Review of input tax credits claimed on inputs, input services and capital goods
Providing various value addition reports to the client based on the audit conducted

CONSULTING

Written opinions or clarification on any legal issue of GST
Aid in drafting agreements to avoid tax demand and litigation
Providing on call support and assistance

STRATEGIC PLANNING

Getting the business systems and flow ready for GST
Impact Analysis of GST on the long term plans of the company
Structuring of transactions from GST perspective
Optimizing products and services to minimize GST liability

SYSTEMS, PROCESSES AND TECHNOLOGY SUPPORT

Health checkup of the organization with regard to the tax policies, systems, compliances and reporting
Studying and strengthening the internal control processes and procedures to comply with the GST laws
Putting in place a broad tax framework along with the processes, system flows, reporting and accountability.
Initial hand holding, technological support and staff training for implementation or improvement of tax compliant systems

DEPARTMENTAL AUDIT, SCRUTINY AND SEARCH/SEIZURE

Review and fix the deficiencies in compliances before the conduct of audit, scrutiny and search/seizure
Represent and defend before the Department officer/team
Help in preparation of necessary MIS reports as requisitioned by the Department officer/team
Give necessary replies to the spot/deficiency memos, showcause notices and demand notices issued by the Department officer

LITIGATION

Submission of replies to showcause notices issued by the Department
Drafting of appeals for submission before the Authorities
Representation before the Appellate Authorities

COMPLIANCES

Complete retainership for facilitation of regular compliances
Registration under the GST law
Filing of Refund and rebate claims
Advising and filing of all types of returns and forms under the GST laws
Computation of tax liability

We offered Services

Goods and Services Tax

GST Audit in Form GSTR 9C after due reconciliation of the financials with Annual Returns. Aid in preparation of annual return as required under Form GSTR 9. Review of input tax credits claimed on inputs

Central Excise and Service Tax

Review the deficiencies in compliances before the conduct of audit, scrutiny and search/seizure. Represent and defend before the Department officer/team.

Customs and FTP

Written opinions or clarification on any legal issue of Customs and Foreign Trade policy Advise on matters relating to MEIS, SEIS, Advance Authorisation, DFIA, Duty Drawback, EPCG, Deemed Exports etc.

Audit Services

Performing Risk Assessment Procedures to identify the risk of material misstatement. Designing other audit procedures as per the results of such risk assessment procedures. Performing compliance procedures

Direct Tax

Providing consultancy on various intricate matters pertaining to Income tax. Helping the clients through effective tax management, tax structuring and advisory services.

Corporate Services

Incorporation of company, Preparing, maintaining, and consulting on the following. Registration of partnership firm including limited liability partnership (LLP), society and trust.