GST

We carry out Due Diligence for identifying the business impact of GST in the transaction for the confidence of parties involved, to ensure successful completion of the transaction, and to avoid any interests or penalties due to late payment or wrong categorization. Our GST Consultancy Services also includes a review of tax codes and HSN codes, review of GSTR-3B and GSTR-1, review of invoice format and other documents, etc.

We provide you the GST opinion services and advisory services so that you remain compliant with the statutory requirements and have smooth operations. Our GST opinion services include the opinion on the impact of GST on costing, availability of credit, pricing and working capital and revenue and procurement stream, and anti-profiteering provisions of GST.

Our GST Consultancy services include support to our clients with the precise GST classification so that no error occurs in the application of the correct rate and calculation of the liable GST amount. We help clients in the identification of the nature of items, classification of composite and mixed supplies, and identification of the correct HSN or SAC Code.

Our GST consultancy services include advisory services for framing a litigation strategy. Effectively handle show-cause notices and file appeals. We represent clients before the Appellate Commissioner, Central Excise and Service Tax Appellate Tribunal (CESTAT) / GST Appellate Tribunal (GSTAT), Authority for Advance Ruling (AAR) and Appellate Authority for Advance Ruling (AAAR).

We assist in the recording of statements and represent the client in GST raid matters and GST searches conducted by DGGI. We also represent our client companies in administrative proceedings against the Tribunal or any other relevant authority involved in the search and seizure operations as a part of our GST Consultancy services.

Our e-way bill consultancy services include assistance in the generation of e-way bills. It also includes the management of the entire system to ensure effective and efficient transportation of goods. We help clients in situations where the bill needs to be cancelled and assist in understanding the exceptions to the requirement for the e-way bill generation procedure under the GST laws.

Our GST Consultancy services include GST refund support, where we carry out the GST refund process for our clients and provide them assistance in obtaining a refund of Input Tax Credit (ITC) on export of goods and services and inverted duty structure. We also help them Successfully claim a refund of ITC on deemed exports.