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- Advisory services for all the GST related subjects such as stock transfers, classification, valuation, input tax credits, registration requirements, ISD, refunds, export benefits, cross charges, job work, reverse charge mechanism and more. The advisory inter alia include services such as supply chain cost optimization, review of contracts from GST perspective, recommendations on tax clauses, negotiations with vendors/ customers, drafting of indemnification clauses, advising on day-to-day GST issues, automation solutions in compliances, developing of SOP's for compliance and more.
- Drafting, filing, and processing of refund claims such as refund of unutilized credits in case of export of goods/ services, refunds in case of inverted duty structure, refund in case of export with payment of tax.
- End-to-end assistance for GST enquiries and assessments, including representation in front of the tax authorities (Including CESTAT and Commissioner).
- Identifying and filing export incentives under Free Trade Agreements and Foreign Trade Policies including Duty Drawback. Assisted clients with replying to deficiency claims and personal hearings in this regard
- Conducting anti-profiteering studies and assistance in relation to anti-profiteering certification, assistance in relation to ITC - 02 certification for transfer of credit in case of sale, merger, de-merger, amalgamation of entity and related services
- Preparing applications in order to obtain advance ruling and representation before the authority for advance ruling/ appellate authority of advance ruling.
- Drafting replies to showcase notices and appeals, including representation before Adjudication and Appellate Fora.
- Complete outsourcing of GST compliances on basis of national laws such as obtaining registrations, periodic and annual compliances, preparing reconciliations, analysing eligibility of input tax credit and more.
- Initiating GST Services for a new business and review the GST implementation structure for existing/running organisations and their GST registrations.
- Conducting health checks and understands credit reviews to identify planning opportunities and optimize the overall indirect tax incidence.
- Undertaking due diligence reviews from the seller as well as the buyer's end.
- Annual GST Audits as per GST Act, 2017.
- Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)
- Conducting trainings for clients and setting up GST help desks at client locations.
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