Indirect Tax

Goods and Services Tax

A.  GST Complainces

Every registered person needs to file many returns and forms within specified time frame failing of which results in payment of interest and penalties under respective provision of CGST Act, 2017. We have a dedicated GST Team to handle all compliances within due dates.

Our services:

• GST registration

• Filing of monthly GST returns

• Filing of final return

• Filing of letters of undertaking

• Filing of all other Forms and declarations as required under GST law on GST common portal

• Filing and preparation of annual return

• Preparation of reconciliation statement between books of accounts and annual return in accordance with the GST Law

• Review the books of accounts in accordance with the law

• Filing of reconciliation statement in Form-GSTR-9C on GST common portal

• Possible resolutions for errors

• Refund of GST

B.  GST Representation & Litigation

Services:

• Representation before GST authority with respect to assessment, search and seizure, summons and other notices

• Representation before Appellate Authority with respect to appeal against order of GST officer

• Representation before Appellate Authority with respect to revision request against order of GST officer

C.  GST Advisory & Opinions

Since the GST Act specifically excludes only a few transactions, every business transaction requires special attention and needs to be analyzed from a GST perspective.

Services:

• Opinion on transactions to be undertaken by the client

• Optimum and proper utilization of ITC

• Providing value-added and optimal solutions to the client

• Adherence and compliance with applicable GST provisions

• Analysis of client specific issue and implication thereof under GST