Advisory & Compliance - Analyzing the business transactions from a GST perspective and advising on product / service classification, rate of tax, valuation, place of supply, eligibility of Input tax credit etc.
Assisting in compliance and reconciliation of Input tax credit with those filed by company’s vendors (critical so as to avoid rejection of ITC)
Audit / Health check-up - Assisting with complianceof GST Audit requirement, by conducting audit of accounts from GST perspective, preparation of Annual Return and Audit Report. Conducting diagnostic review to suggest process improvements to avoid litigation/ disputes in the future
Litigation support - Assist and represent the company in their tax assessment Assisting in appeals up to Tribunal In case of a complex transaction, where there is no clear solution, we could help in firming up the position by obtaining Advance Ruling from tax authorities.