goods & service tax

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GST Registration:

• New Registration: Assistance in obtaining GST registration for businesses and individuals.
• Amendment of Registration: Help in updating or modifying existing GST registration details.
• Cancellation of Registration: Assistance in the cancellation process of GST registration for businesses that no longer require it.

GST Return Filing:

• Regular Filing: Filing of monthly or quarterly GST returns (GSTR-1, GSTR-3B) for regular taxpayers.
• Annual Return: Filing of annual returns (GSTR-9) and reconciliation statements (GSTR-9C) for applicable businesses.
• Composition Scheme Returns: Filing of quarterly returns (CMP-08) for taxpayers under the Composition Scheme.

Input Tax Credit (ITC) Management:

• ITC Reconciliation: Ensuring that ITC claimed matches with the suppliers' data.
• ITC Optimization: Strategies to maximize eligible ITC and minimize tax liability.

GST Advisory Services:

• Compliance Advisory: Guidance on complying with GST laws and regulations.
• Transaction Advisory: Advice on the GST implications of specific transactions and business models.
• Tax Planning: Strategies to optimize GST liability within the legal framework.

GST Audit and Assessment:

• GST Audit: Conducting mandatory audits for businesses with turnover exceeding prescribed limits.
• Assessment Support: Assistance during GST assessments and scrutiny by tax authorities.
• Preparation of Audit Reports: Preparation and submission of audit reports as required under GST law.

GST Refunds:

• Refund Application: Assistance in filing refund claims for excess GST paid, export incentives, or inverted duty structure.
• Follow-up and Representation: Liaising with GST authorities to expedite refund processing and resolve issues.

GST Compliance Review:

• Compliance Health Check: Review of GST compliance status and identification of potential risks.
• Corrective Actions: Recommendations and implementation of corrective measures to address compliance gaps.

E-Way Bill Management:

• E-Way Bill Generation: Assistance in generating and managing e-way bills for the transportation of goods.
• Compliance: Ensuring adherence to e-way bill requirements to avoid penalties and disruptions.

Representation and Litigation:

• Dispute Resolution: Representing clients in disputes and litigations related to GST before tax authorities and tribunals.
• Settlement of Disputes: Negotiating settlements and handling appeals to resolve GST-related disputes.

Training and Workshops:

• Employee Training: Conducting training sessions for employees on GST compliance and best practices.
• Workshops for Businesses: Organizing workshops to keep businesses updated on GST law changes and compliance strategies.

Technology Integration:

• GST Software Implementation: Assistance in selecting and implementing GST compliance software.
• Automation: Automating GST return filing and reconciliation processes to improve efficiency and accuracy.