GST
We offer comprehensive services in relation to GST right from registration to monthly and annual return filing and appearances before tax authorities. We GAPS by your side you can be free from all tensions relating to GST.
Our services includes
Ø GST registration and
migration
Ø Ongoing calculation of GST
liabilities and credits
Ø Filing of GST returns
Ø Liaising with tax
authorities in cases of tax demands, scrutiny or disputes for both GST and
erstwhile indirect tax issues (service tax, VAT, excise, etc.)
Ø Interpretation of GST Act
and specific sections based on clients’ industry, products, exporter/importer
status and other unique circumstances
GST Consultation
Ø Evaluate
tax implications on existing or proposed business transactions
Ø Review
contracts and agreements in order to identify the GST impact, from the
perspective of Procurement, Manufacturing and Distribution
Ø Assistance
in identifying optimal valuation model for related party transactions under
GST, while aligning the same with the model adopted under transfer pricing
provisions
Ø Evaluate
the legal positions adopted and suggest changes, if any, under the GST regime
Ø Assistance
to comply with the provisions of anti-profiteering rules under GST
GST Compliance
Ø Assistance
in obtaining registrations under GST or other statutory legislations as
required
Ø Verification
of input tax credit records and identification of ineligible credits
Ø Review
of periodic computation of tax liabilities
Ø Assistance
in preparing and filing periodic return(s)
GST Litigation
Ø Assistance
in drafting responses to notices, enquiries and such other communication
received from revenue/assessing authorities
Ø Assistance
in preparation and filing of appeals against orders received from appellate
authorities
Ø Representation
before the appropriate authorities and engaging external legal counsel, if
required