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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
 
 
 
     
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