Our services in relation to GST includes providing transaction advisory services i.e. advising on operations / transactions of clients from a GST perspective in terms of the various taxes applicable and tax benefits / exemptions / set offs available. We also conduct Health Check / Credit reviews to identify planning opportunities available and optimizing the overall GST incidence and undertake Due Diligence reviews. We also providing on-call advisory services on specific GST queries raised by the clients from time to time.
We assist our clients in obtaining GST registration and making an amendment to the said registration once obtained and also provide support in obtaining Input Service Distributor (‘ISD’)/ Tax Deduction at Source (‘TDS’)/ Tax Collection at Source (‘TCS’) registration. Our services also include assisting our clients in computation of monthly GST liability and preparation of monthly/ quarterly/ annual GST returns, in furnishing Letter of Undertaking (‘LUT’) for export of goods and services, in making refund applications and obtaining refunds by representing the case before the relevant authorities etc.
Under the GST regime, every registered person whose aggregate turnover exceeds Rupees two crores is required to undertake audit and have its books of accounts audited by a Chartered Accountant or a Cost Accountant. Such person is required to furnish the following documents:
A copy of the audited annual accounts
The reconciliation statement [section 44(2)] in FORM GSTR 9C duly certified
Our services include assisting our clients in undertaking such GST audit.
We assist our client in various indirect tax audits and assessments which also including representation of clients before the Indian Tax Authorities.