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1. GST Registration:
Assistance with obtaining new GST registration for businesses, including regular and composite taxpayers.
Guidance on amendments to GST registration details and obtaining additional place of business registration.
Advisory on GST registration requirements for specific sectors such as e-commerce, exporters, and non-residents.
2. GST Compliance and Return Filing:
Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.).
Reconciliation of sales, purchases, and input tax credits (ITC) to ensure accurate and timely filing.
Advisory on compliance with e-invoicing and e-way bill requirements.
3. GST Audit and Assessment:
Conducting comprehensive GST audits as required under GST law to ensure compliance.
Preparation and submission of GST audit reports (GSTR-9C).
Assistance in responding to GST assessments, audits, and inquiries from tax authorities.
4. GST Advisory and Consulting:
Advisory on GST implications for business transactions, contracts, and supply chain management.
Guidance on the classification of goods and services, determination of place of supply, and tax rates.
Strategic GST planning to minimize tax liabilities and optimize input tax credit.
5. GST Refunds and Reconciliations:
Assistance in claiming GST refunds for export transactions, inverted duty structure, and other eligible refunds.
Preparation and filing of refund applications, follow-up with authorities, and resolution of discrepancies.
Reconciliation of GST data with financial statements to identify and rectify mismatches.
6. GST Litigation and Representation:
Representing clients before GST authorities, appellate tribunals, and courts in case of disputes or litigation.
Preparation of replies to notices, drafting of appeals, and assistance with hearings and submissions.
Expert legal support in handling GST disputes, assessments, and recovery proceedings.
7. GST Training and Workshops:
Conducting customized training sessions and workshops for your team to stay updated on the latest GST laws and compliance requirements.
Educating businesses on GST procedures, filing requirements, and best practices.
8. Sector-Specific GST Solutions:
Tailored GST solutions for specific industries such as manufacturing, e-commerce, logistics, healthcare, and financial services.
Advisory on sector-specific GST issues, including reverse charge mechanism, input service distributor (ISD), and anti-profiteering provisions.
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