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Goods & Services Tax (GST)

The Goods and Services Tax (GST), a comprehensive indirect tax reform, has streamlined India's tax system but also brought new compliance complexities. Navigating this dynamic environment requires a partner with deep expertise. Our 15-year legacy in indirect taxation, combined with hands-on experience in GST implementation, positions us as your ideal partner. We ensure not just compliance but also strategic tax optimization.

GST - Review Services

Our review services provide a comprehensive health check of your GST compliance. We help you identify potential risks, uncover tax-saving opportunities, and prepare for departmental audits.

GST Compliance Review: We conduct a detailed review of your GST practices, covering outward supplies, ITC claims, and procedural compliances. We verify the tax rates applied and exemptions claimed as per Section 7 of the CGST Act, 2017, and review input tax credits as per Section 16, 17, and 18. Our review helps you prepare for mandatory annual audits.
GST Review before Departmental Audit: We conduct a proactive review to identify potential areas of scrutiny by the department. This helps you take corrective actions to minimize the risk of litigation and avoid severe penalties.
GST Compliance Review to Support Auditors: We assist other auditors in fulfilling their reporting obligations related to GST. This collaboration ensures accuracy and often helps identify significant tax planning opportunities for the client.

GST Compliance Services

Managing GST compliance can be complex and time-consuming. We provide high-quality, cost-effective solutions to ensure error-free compliance, allowing you to focus on your core business.

Obtaining Registration: We assist with the entire registration process, from determining the type of registration (regular, composition, or ISD) to providing necessary documentation.
GST Return Filing Support: We provide comprehensive support for filing all GST returns (GSTR-1, GSTR-3B, GSTR-9/9C). We assist in reconciling GSTR-2A/2B with your books to maximize eligible credits.
Internal Controls and SOPs: We assist in establishing robust internal controls and implementing tax-compliant systems. We also design Standard Operating Procedures (SOPs) for indirect taxes to ensure smooth business operations and reduce compliance risks.

GST - Refund Services

Our dedicated team provides expert guidance and support in claiming various GST refunds, ensuring you receive your entitled funds in a timely manner.

Refund on Export of Goods or Services: We assist you in claiming refunds on exports, a zero-rated supply. We prepare and file the refund claim in Form RFD-01 and make representations to the department as per Section 54 of the CGST Act, 2017.
Inverted Duty Structure Refund: We help you claim refunds when the tax rate on inputs is higher than on outward supplies. We advise on the classification of goods/services and compute the eligible refund amount as per Section 54(3).
Other Refund: We assist with various other refunds, such as excess tax payments or unadjusted credit notes, ensuring you receive your funds without unnecessary delays.

GST Advisory Services

We leverage our extensive expertise to provide value-driven solutions. Our advisory services go beyond compliance to help you with strategic tax optimization.

Tax and Credit Optimisation: We analyze your business model to identify opportunities for optimizing your tax burden and maximizing input tax credits.
Strategic Consulting: We provide advice on long-term contracts, real estate, and e-commerce transactions to ensure GST compliance while maintaining commercial viability.
Vetting of Agreements: We review contracts and agreements to optimize tax implications and mitigate legal risks.

GST Consultancy Support Services

Our retainership model offers continuous support, acting as your in-house GST expert. We provide ongoing clarifications and guidance to ensure you are always up-to-date with the latest developments.

Regular Updates: We provide legal updates on new notifications, circulars, and judicial precedents.
Clarifications and Guidance: We provide clarifications on provisions, procedures, and statutory record maintenance.
Guidance on Audits and Enquiries: We guide you through departmental enquiries and audits, helping you prepare for and respond to notices effectively.

GST - Representation & Legal Support

Tax laws are open to interpretation, and we provide expert representation at every stage of litigation.

Reply to Departmental Audit Objections: We draft diligent replies to audit objections, often resolving disputes at an early stage.
Reply of Show Cause Notice (SCN): We draft comprehensive replies and handle personal hearings as per Section 73 and 74 of the CGST Act, 2017.
Filing of Appeal: We prepare and file appeals before the Commissioner (Appeals) and the GST Appellate Tribunal (GSTAT).
Advance Ruling: To avoid future litigation, we assist clients in filing applications for Advance Ruling (AAR) on specific tax matters as per Section 97.