INDIRECT TAX SERVICES

GST is a comprehensive, destination-based tax levied on the supply of goods and services. It has replaced multiple indirect taxes like VAT, excise, and service tax. Key services under gst:

Gst registration & compliance

  • Assistance in gst registration for businesses, including regular taxpayers, composition scheme holders, and special cases (e.g., non-residents, input service distributors).
  • Ensuring compliance with gst laws, including regular return filing, tax payments, and reconciliations.

Gst return filing & reconciliation

  • Preparing and filing gst returns (gstr-1, gstr-3b, gstr-9, gstr-9c, etc.).
  • Gst input tax credit (itc) reconciliation and rectification of mismatches.
  • Advisory on itc eligibility and best practices for maximizing input tax credits.

Gst audit & review

  • Conducting gst audits as per section 35(5) of the gst act.
  • Compliance review of gst records and transactions.
  • Identifying and rectifying gst-related errors and non-compliances.

Gst litigation & representation

  • Assisting in responding to notices and inquiries from tax authorities.
  • Representation before gst appellate authorities, tribunals, and courts.
  • Filing appeals and handling disputes related to gst compliance, refunds, and penalties.

E-invoicing & e-way bill compliance

  • Implementing and managing e-invoicing systems.
  • Ensuring compliance with e-way bill requirements for inter-state and intra-state goods movement.
 
     
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