Goods & Services Tax
Our clients avail following GST Consultancy from us which has proved highly beneficial for them
and also extremely vital in present-day scenario:
GST Registration
GST Representation Services
Advisory on GST Specific Matters
GST Audit
Maintenance of GST Records
Application for Advance Ruling
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Analysing the facts of the case, to determine the eligibility of application to be filed with AAR.
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Preparing the application to be filed with AAR.
Implementation Planning
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Assistance in aligning tax reports, invoices
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Providing insights on factors for vendor negotiation
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Advice on transitional issues
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Preparing GST-compliance calendar
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Conducting training sessions
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Assisting IT-team to make GST compliant IT-system
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Verification of tax calculation in the system after IT implementation
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Assisting in aligning the existing RCMs
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Helping to identify internal checks for reducing errors
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Revalidating impact analysis on the basis of final GST law
Impact Analysis
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Mapping the current business model vis-a-vis model under the GST regime.
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Analysing key tax impacts on transactions undertaken
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Evaluation of agreements
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Examining eligibility of tax credits into GST regime
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Simulating I/O cost structure
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Identifying issues and developing mitigation plans
Post Implementation Support
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Checking eligibility and effective utilization of credit
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Periodical review of monthly I/O data & returns
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On-call routine advisory
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Suggesting changes to bring efficiency
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Updating the organization with relevant legal changes
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Support with ASP/GSP
GST Training/Workshops
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Tailormade training and workshops for employees and vendors
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Sector-specific training sessions from industry experts