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
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