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GOODS AND SERVICE TAX

We have designed a comprehensive approach, which is aligned to the needs of our clients and we assist our clients in undertaking GST compliances under the following legislations in an efficient manner:

  • Centralized Goods and Services Tax Act, 2017;
  • Integrated Goods and Services Tax Act, 2017;
  • Relevant State Goods and Services Tax Act, 2017; and
  • Relevant Union Territory Goods and Services Tax Act, 2017

GST Compliance

A. Goods and Services Tax registration

i.   Assistance in Obtaining GST registration
ii.  Assistance in amendment of existing GST registration
iii. Assistance in obtaining Input Service Distributor (‘ISD’)/ Tax Deduction at Source (‘TDS’)/ Tax Collection at Source (‘TCS’ registration

B. Goods and Services Tax periodic compliances

i.  Assistance in computation of monthly GST liability
ii. Assistance in preparation and submission of monthly GST return

GST Consultancy Services

i.   Advising on operations / transactions of clients from an Indian tax perspective in terms of the various taxes applicable and tax benefits / exemptions / set offs available;

ii.  Conducting Health Check / Credit reviews to identify planning opportunities available and optimizing the overall Indirect Tax incidence;

iii. Due Diligence reviews;

iv.  Advice on execution of Turnkey Projects / EPC Contracts involving planning at the Bidding stage, structuring of contracts, identification of tax optimization opportunities, devising the most tax efficient models and comprehensive range of compliance services subsequent to the bidding stage;

v.   Providing on-call advisory services on specific Indirect Tax queries raised by the clients from time to time;

vi.  Drafting, filing and processing of Refund claims;

vii. Assistance in indirect tax audits and assessments, including representation before the Indian Tax Authorities.