Our GST Advisory Services

Our team of seasoned GST Consultants offers customized solutions, specifically tailored to the needs of both domestic and international clients. The services we provide include ->

1. GST Registrations

We assist businesses with various GST registrations, including:

• Normal (Regular) Taxpayer registration.
• Input Service Distributor (ISD) registration
• E-Commerce Operator (TCS) registration
• Tax Deducted at Source (TDS) registration under GST

2. GST Audits & Certification

We offer GST audit services to verify the correctness of turnover declared, taxes paid, refund claimed, and input tax credit availed. Our services include:

• GST Audits for businesses, both periodic and annual.
• Certification of GST returns and other required documentation.

3. GST Advisory Services & Consultancy

We offer expert advisory and consultancy services to businesses, including:

• Tailored GST Planning & Strategy: We analyze your business processes and provide actionable insights for GST planning.
• Monthly/Quarterly/Annual Retainers: Advisory on a long-term basis for ongoing compliance and optimization of GST liabilities.
• Domestic & International Consulting: Services for non-resident taxpayers and cross-border transactions.

4. GST Return Filing & Review

We assist clients in:

• Filing GST Returns (Monthly/Quarterly/Annually) under current GST laws.
• Review and Advice on the accuracy and completeness of returns filed
• Support for timely filing to avoid penalties.

5. GST Compliances

We offer assistance with various GST compliance needs, including:

• Transitional Forms: Ensuring smooth transition from old tax regime to GST.
• Stock Forms: Assistance with declarations of opening stock.
• Cancellation Returns: Filing returns for businesses closing their operations.
• Surrender Applications: Support in submitting applications for cancellation of registration.

6. GST Refunds

We provide end-to-end support for GST Refunds, including:

• Preparation and Filing of refund applications.
• Stock Forms: Assistance with declarations of opening stock.
• Review and Submission of supporting annexures
• Representation before the GST department for smooth processing of refunds.

7. GST Reviews & Health Checks

Our team conducts GST reviews to assess your compliance and ensure that your business is operating optimally under GST laws. This includes:

• Due Diligence and Diagnostics: Health checks to identify potential gaps in GST filings and compliance.
• GST Health Checks: Identifying areas for improvement and risk mitigation.

8. E-way Bill Advisory

We provide expert guidance on E-way Bill requirements, rules, and compliance. Our services include:

• Advisory on E-way Bill generation, rules, and penalties.
• Assistance in ensuring timely compliance with E-way Bill requirements

9. GST Certification

Our Chartered Accountants issue various GST Certifications, including:

• Certification of Input Tax Credit Availment
• Certification for Refund Application.

10. Legal Opinions on GST Matters

We offer detailed legal opinions on contemporary issues under GST, backed by:

• In-depth Analysis of GST provisions and judicial precedents.
• Cross-references to other relevant laws, including Income Tax, Customs, etc.
• Comprehensive Report on the legal implications for your business.

11. GST Litigation and Dispute Resolution

Our GST litigation support services include:

• Representation before tax authorities at various levels
• Support in litigation for assessments, appeals, and against show-cause notices.
• Litigation Support on GST matters

Contact Us for Comprehensive GST Advisory Services

For a detailed consultation or any queries on Goods and Services Tax (GST), feel free to contact us. Our team of experts is here to provide you with tailored solutions that meet your specific business requirements and ensure compliance with all regulatory frameworks.