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Act, 2003 The Uttar Pradesh Value Added Tax Act 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh Value Added Tax Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes The Employees' State Insurance Act, 1948 The Employees' Provident Funds and Miscellaneous Provisions Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 Monopolies and Restrictive Trade Practices Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 Foreign Exchange Management Act, 1999 Maharashtra Real Estate Regulatory Authority and Rules The Real Estate (Regulation and Development) Act, 2016 The Insolvency And Bankruptcy Code, 2016 Prohibition Of Benami Property Transaction Act 1988 GST Laws IGST Act , 2017 Central Goods and Services Tax Act, 2017 Union Territory Goods and Services Tax Act, 2017 GST (Compensation to States) Act, 2017 Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules Central Sales Tax (Delhi) Rules, 2005 Central Sales Tax (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 Limited Liability Partnership Rules, 2009 LLP Winding up Rules, 2012 The Companies Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi Value Added Tax Rules, 2005 Maharashtra Value Added Tax Rules, 2005 The West Bengal Value Added Tax Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka Value Added Tax Rules, 2005 Gujarat Value Added Tax Rules, 2006 The Uttar Pradesh Value Added Tax Rules, 2008 Rajasthan Value Added Tax Rules, 2006 Punjab Value Added Tax Rules Haryana Value Added Tax Rules, 2003 Telangna VAT Rules 2005 Andhra Pradesh Value Added Tax Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Acceptance of Public Deposits (Reserve Bank) Directions, 1998 NBFC and Miscellaneous Non-Banking Companies (Advertisement) Rules, 1977 NBFC Auditor’s Report (Reserve Bank) Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules The Insolvency and Bankruptcy of India Rules Prohibition Of Benami Property Rules Transaction Rules 2016 GST Rules Central Goods and Services Tax Rule, 2017 IGST Rules 2017 Forms VAT Forms DVAT Forms MVAT Forms WB Vat Forms Karnataka VAT Forms UPVAT Forms Punjab VAT Forms Haryana VAT Forms Bihar VAT Forms Tamil Nadu VAT Forms Income Tax Forms ROC Forms (As per Companies Act, 2013) ROC Forms (As per Companies Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms Limited Liability Partnership (LLP) CGST Forms GST Forms Accounts and Records Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Admin Login Email Login Time Sheet CPE Status Contact Us

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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