Goods & Service Tax

The indirect tax system in India has undergone a major change in July 2017 with the introduction of GST, replacing the erstwhile systems of excise, VAT, Service Tax, etc. The new regime aims at greater transparency and fairness across the range of goods and service providers, however it also introduces significantly higher compliance requirements in the form of multiple returns every month, multiple tax payments every month and constant reconciliation of tax credits being claimed by each entity.

Our GST practice focuses at providing tax assistance to our clients; encompassing strategic planning to advice on identifying applicable taxes whether CGST & SGST / IGST. The Concept of GST is new in India and any tax position taken has to be defended by right legal perspective and documentation.

Advisory Services

Comprehensive Health Check for GST

Business Transaction structuring

Review of IT Systems design for GST  

Advance ruling filings

Opinions

Retainer Services

Retainer services – advisory & compliance

Multi State- advisory & compliance

Input tax credit &reverse charge obligation reviews

Refund of GST- reviews & assistance in filings

GST annual statutory audits & certifications

Retainer services – advisory & compliance

Multi State- advisory & compliance

Input tax credit &reverse charge obligation reviews

Refund of GST- reviews & assistance in filings

GST annual statutory audits & certifications

Dispute resolution services

Representation & Dispute resolutions

Process reviews & redesigning

Standard Operating Procedures (SOP)

Design & documentation

Registrations

All India –State wise registrations