Goods and Services Tax
We have designed a comprehensive approach, which is aligned to the needs of our clients and we assist our clients in undertaking GST compliances under the following legislations in an efficient manner
Centralized Goods and Services Tax Act, 2017;
Integrated Goods and Services Tax Act, 2017
Relevant State Goods and Services Tax Act, 2017
Relevant Union Territory Goods and Services Tax Act, 2017
GST Compliance
Goods and Services Tax registration
Assistance in Obtaining GST registration
Assistance in amendment of existing GST registration
Assistance in obtaining Input Service Distributor (‘ISD’)/ Tax Deduction at Source (‘TDS’)/ Tax Collection at Source (‘TCS’ registration
B. Goods and Services Tax Periodic Compliances
Assistance in computation of monthly GST liability
Assistance in preparation and submission of monthly GST return
GST Consultancy Services
Advising on operations / transactions of clients from an Indian tax perspective in terms of the various taxes applicable and tax benefits / exemptions / set offs available
Conducting Health Check / Credit reviews to identify planning opportunities available and optimizing the overall Indirect Tax incidence
Due Diligence reviews
Advice on execution of Turnkey Projects / EPC Contracts involving planning at the Bidding stage, structuring of contracts, identification of tax optimization opportunities, devising the most tax efficient models and comprehensive range of compliance services subsequent to the bidding stage
Providing on-call advisory services on specific Indirect Tax queries raised by the clients from time to time
Drafting, filing and processing of Refund claims
Assistance in indirect tax audits and assessments, including representation before the Indian Tax Authority
