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Indirect Tax
Compliance
- GST Registration
- Filing of GST Returns
- Filing of Forms like LUT/ITC
- Assisting in E-Way Bill
- Export Compliances
Health Checkup
- Identify Risks and Opportunities
ITC Planning
Procurement and Distribution Chain
Review of Contracts/Agreements & Other relevant documents
Validate Tax Invoice, Debit/Credit Notes etc
Advisory
Levy, Time of Supply, Place of Supply Valuation, Rate etc
GST Classification
Anti-Profiteering Provisions
Complying Connected Laws like Customs
Interpretation of CGST/SGST/IGST Act, Rules and Notifications
GST Audits & Annual Return
Filing of Annual Return
GST Audit
GST Certification
Reconciliation of GST Returns
Litigation
- Representation before various Appellate Authority
- Advance Ruling
Other Services
- GST Training –Industry/Company Specific
- Assessing GST Compliance and providing innovative solutions
- Devising Strategies to optimize Credits
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