Goods & Service Tax

Taxation

GST Compliance

  1.  All India GST Compliances.
  2.  Data analysis vis-à-vis Tax Laws.
  3.  Liability Calculation.
  4.  Return Filing.
  5.  Monthly MIS of indirect Tax Compliance.
  6.  Obtaining GSTIN.

Indirect Tax Advisory

  1.  Advising client on establishment of indirect tax management system, in all areas i.e. GST, Customs, Foreign Trade Policies and Earlier Laws (Excise, Service Tax & VAT)
  2.  Suggesting legal structure for business transactions.
  3.  Consultancy and advisory services
  4.  Taxability of the transaction.

GST Audit

  1.  Review of data, returns, systems vis-à-vis Tax Laws.
  2.  Review of Tax computation
  3.  Finalization of observation and discussion.
  4.  Finalization of Reconciliation and Audit Report.

Assessment & Appeals

  1.  Files preparation for assessment, audit, appeal.
  2.  Assessment, audit, appeal.
  3. Representing before the GST authorities at all levels