GST Advisory Services
There have been paradigm changes in the indirect tax area with the introduction of a milestone legislation GST in India.
GST requires the business owners to ensure that.
1. Proper classification of products and services in terms of their HSN and SAC and applicable tax.
2. Ascertain the place of supply to determine GST compliance and related tax payments.
3. The claim of input tax credits is to be adjusted against the tax payment and application of refunds.
4. Compliance of client with respect to reverse charge mechanism under GST.
5. Compliance with various periodical GST Returns and annual returns.
Our tax professional provides the following services:
GST Compliances
Review of periodical tax return and computation and submission of return.
GST Operational Assistance & Retainer Services.
Addressing operational issues arising out of GST implementation, vendors and customers ecosystem support and advisory services as well as obtaining advance rulings.
GST Audit Services
Assisting the client in getting annual GST audit done in respect of each registered presence where the client is situated.
GST Internal Audit Review
Review of Order to Cash and Procure to Pay and other processes from a GST perspective, including testing, validation and user acceptance of ERP-related GST controls.
GST Representation & Litigation Support
Representation before GST assessing and appellate authorities in the various states across India.