• +91-9821096054
  • dmlala75@yahoo.co.in
 
     
   
 
logo
 
     
   
 

Goods and Service Tax (GST)

  • GST Registration
  • Filing of GST Returns (Regular Dealer, Composition Dealer, Non-Resident, E-Commerce, etc)
  • GST Consultancy/Advisory on various issues of GST
  • GST Implementation
  • GST Reviews to help identify possible tax saving opportunities and exposures
  • Client specific GST reviews on Classification/ Valuation/ ITC/Refunds
  • Health Checks to plug compliance gaps and tap opportunities
  • ITC Reconciliation
  • Compilation of Data of Input Tax Credit
  • E-Way Bills
  • E-Invoices
  • GST Assessments
  • Maintenance of Records for Compliance
  • Strategic Business Planning under GST Regime
  • Supplier/Buyer Management
  • GSTN Number Verification Services
  • HSN Code Finder
  • Advising on optimal business model
  • On-going support
  • Assistance in obtaining/amending registrations
  • Assistance in filing of monthly and quarterly returns GST
  • Assistance in validating and filing Annual Return of GST
  • Assistance to the clients in validating and filing GST refund claims
  • Periodic review of changes in output tax rates and ITC entitlement
  • Assistance in identifying and tracking changes in triggering Anti- profiteering provisions
  • Assistance in preparing costing statements to establish compliance with Anti-profiteering provisions
  • Indirect Tax due diligence.
  • Guidance for TDS on GST.
  • Statutory Certifications required under GST Laws
  • Drafting of appeals, litigations, submissions and replies to notices
  • Appearing before adjudication and appellate authorities up to the Tribunal
  • Obtaining Advance Rulings and Appellate Advance Rulings on GST issues for clients
  • Tax optimization opinions.
  • Instituting corporate governance policies and control frameworks for Indirect Tax compliance
  • Indirect Tax work-flow documentation and process mapping
  • Advising on applicability of taxes on supplies, classification, valuation, place of supply, admissibility of tax benefits/exemptions, ITC claims and tax refunds
  • Opinions on other indirect tax issues/ matters.
GST
 
     
11390 Times Visited