Goods and Service Tax (GST)
We provide expert income tax consultancy, including tax management, structuring, and planning for individuals and corporations. Our services cover salary restructuring, advance tax rulings, PAN acquisition, tax filing, and handling of deferred taxes. We also offer advice on tax implications for acquisitions, double tax avoidance, and FEMA issues, along with representation in tax appeals and liaison with the tax department.
- GST implementation services in case of newly set up organizations
- Conducting Health Check to identify opportunities for optimizing the overall indirect tax incidence;
- GST advisory services on all matters including stock transfers, classification, valuation, input tax credits, registration requirements, ISD, refunds, export benefits, cross charges, job work, reverse charge mechanism etc. 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 SOPs for compliances
- Conducting anti-profiteering studies and assistance in relation to anti-profiteering certification, assistance in relation to ITC – 02 certifications for transfer of credit in case of sale, merger, de-merger, amalgamation etc of entity
- End to end assistance in relation to GST enquiries and assessments, including representation before the Tax Authorities
- Preparation of application for obtaining of advance ruling and representation before the Authority for Advance Ruling/ Appellate Authority of Advance Ruling
- Drafting replies to show-cause notices and appeals, including representation before Adjudication and Appellate Fora
- Assistance in relation to yearly GST Audits and credit reconciliations
- Conducting training for clients at client locations