Indirect Tax

GST Compliance

• Compliance review

  We assist clients in reviewing books and records to confirm compliance under GST law, with in-depth review of transactions to avoid loss or future litigation.

• Transaction advisory

  Expert advice on applicability of GST on various transactions and assessment of potential impact across business sectors.

• Systems and MIS

  Consultation and support in setting up and maintaining GST-related accounting systems and MIS through software such as SAP, Tally, and Busy.

• Registration and returns

  Assistance with registration, payment, and monthly return filing.

• Software selection

  Consultancy for GST compliance software selection, including requirement analysis and recommendation based on business needs.

GST Retainership

• Standing consultant

  Consultancy for resolution of day-to-day queries as standing consultant on retainership for indirect tax needs.

• Structure planning

  Planning and advisory on structure determination for proposed activities and projects.

• On-call advisory

  On-call advisory on queries and issues under GST laws, including queries from clients' customers and suppliers.

• Regulatory updates

  Regular updates on notifications and circulars issued by the GST Council, and assistance with resetting email and mobile numbers when authorised signatory changes.

GST Opinion

• Expert opinions

  Expert oral and written opinions on situations, queries, and issues on GST matters.

• Commercial impact

  Opinion on the impact of GST on cost, availability of credit, pricing and working capital, and revenue and procurement.

• Classification

  Opinion on classification of products and services into HSN and SAC codes and applicable GST rates.

GST Litigation

• Litigation strategy

  Expert opinion on feasible and workable calls for litigation based on contemporary law and the client's situation.

• Show cause notices

  Reply to show cause notices and representation in personal hearings related to GST issues.

• Scrutiny and audit

  Handling GST scrutiny cases and annual assessment cases, and replies to audit objections raised by GST authorities.

• Appeals and High Court

  Drafting replies to notices and appeals, representing cases for indirect tax litigation, and briefing advocates for High Court matters.

GST Refund

We assist in preparation and filing of online refund applications with relevant documents and follow up with the department. This includes refund of input tax credit on export of goods or services, inverted duty structure, and deemed exports.

GST Legal Assistance

• Departmental audit

  Assistance and consultation on departmental GST audit.

• Scrutiny support

  Clarifications and submissions for issues raised during scrutiny of returns, inquiries, queries, and notices.

• Training

  Training for management, executives, and operational staff for better understanding of GST law and provisions.

• Software support

  Assistance in selecting the right GST compliance software.