Goods And Service Tax

Goods and Service Tax (GST), one of the land mark tax reforms in India, became a reality since
July 2017. Given the magnitude of the change, it has brought in series of challenges and
complexities. The change has necessitated in bringing technology driven processes for reporting
requirements.

Though the government is very proactive in resolving many issues and trying to streamline its
processes, it certainly demands focused approach in mitigating these challenges on a continuous
basis. Given the magnitude of changes, clarifications, issuance of notifications etc. since its
inception, it is necessary for the businesses to align and frame an appropriate policy to deal withregulatory compliances, issues that can arise in audits, assessments etc. and to address the same
in planned and timely manner.

We assist our clients by providing a wide gamut of services in advising on various GST related
issues, assistance in litigation and representation before the GST authorities etc. Additionally, we
also assist in obtaining GST refunds, undertaking GST compliances and audits.

Our service offerings;
GST ADVISORY AND OTHER SERVICES
Advising on various GST related queries

• Identify risks and opportunities viz. areas of non-compliance and potential tax exposures,
• areas of savings etc. and providing suggestions on the same
• Review of various processes followed by Company from GST perspective
• ERP Support – implementation, modification and integration of accounting system
• aligning with the regulatory requirements.

GST COMPLIANCE AND AUDITS

• Computation of tax payments and filing of various returns
• Assist in reconciliation of input tax credits as per the GST system and as appearing in
• records maintained by the Company
• Assist in queries related to e-Way bills generation
• Assistance, Preparation and Filing of Annual Returns and GST audit reports
• Compliance audit and health-checks

GST LITIGATION SERVICES

• Preparing replies to various notices, drafting appeals, etc.
• Drafting and filing applications seeking advance rulings
• Representation before departmental / appellate authorities etc.

GST REFUND MATTERS

• Preparation and filing of various refund claims
• Providing end to end support including liaising with the authorities and obtaining refund
• orders