GST
Compliance & Litigation
Obtaining Registration with Tax Department
GST Annual & Monthly Return Filing Support
Designing and implementing data flow and reconciliation for GST returns
Advisory & Consultancy
Our firm delivers unparalleled indirect tax expertise from sole proprietors to multinational corporations. We specialize in GST, and provide opinions to clients easing their compliance in business and structure transactions that optimizes tax benefits.
We enhance client performance by conducting comprehensive indirect tax assessments of core business processes, identifying optimization opportunities that drive sustainable growth. Our strategic approach combines deep technical knowledge with practical business insight, ensuring solutions that work in real-world applications.
Representation & Legal Support
Tax laws, including GST, inherently contain uncertainties leading to interpretations disputes between taxpayers and departments.
We address departmental audit objections to prevent disputes, drafting comprehensive show cause notice replies, filing appeals before commissioners and tribunals.
Our proactive approach includes applying for advance rulings to prevent future litigation and representing clients before government bodies and GST Council. We actively engage with trade associations to address industry-wide concerns, successfully advocating for beneficial policy changes while simplifying India's indirect tax landscape.
Our services offered are:
- Reply of Show Cause Notice
- Applying for Advance Ruling
- Representation before Government/Tax Bodies
- Filing of Appeal and representation upto Tribunal
Refund Services
Export Refunds - Government policy ensures only goods and services are exported, not embedded taxes. This is achieved through tax-free input purchases or refunds on exported products/services. Our services include evaluating refund alternatives, designing documentation systems, preparing statutory claims, filing with authorities, and handling appeals for rejected claims.
Inverted Duty Structure - When input tax exceeds output tax liability, inverted duty structure refunds apply. We assist in proper goods/services classification, assess refund eligibility, compute entitlements, prepare documentation, and follow up with departments. Our expertise navigates the complexities arising from conflicting judicial precedents.
Other Refunds - Various scenarios generate refund opportunities, excess payments on non-GST transactions, unadjusted credit notes due to insufficient output liability, etc. Our dedicated refund practice team provides comprehensive support from documentation preparation through departmental follow-up, ensuring clients recover all eligible amounts.
Workshops & Trainings
Conducted trainings extensively to management on structuring business and implementing GST when GST was introduced. As a continued effort sessions and trainings were conducted every month on amendments and updates. Conducted hands-on trainings for executives and accountants on handling data, accounting, reconciliation and filings.