• mmmathuria.incometax@gmail.com
 
     
   
 
 
     
   
 
 
     
   
 
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  • GST Audit under the GST Laws
  • GST Reviews to help identify possible tax saving opportunities and exposures
  • Client specific GST reviews on Classification/ Valuation/ ITC/Refunds
  • Health Checks to plug compliance gaps and tap opportunities
  • Mapping as-is Scenario
  • GST Impact Assessment
  • Advising on optimal business model
  • Implementation support
  • On-going support
  • Assistance in obtaining/amending registrations
  • Assistance in filing of monthly and quarterly returns GST
  • Assistance in validating and filing Annual Return of GST
  • Assistance to the clients in validating and filing GST refund claims
  • Periodic review of changes in output tax rates and ITC entitlement
  • Assistance in identifying and tracking changes in triggering Anti- profiteering provisions
  • Assistance in preparing costing statements to establish compliance with Anti-profiteering provisions
  • Indirect Tax due diligence
  • Statutory Certifications required under GST Laws
  • Service Tax Returns/VAT returns
  • Drafting of appeals, litigations, submissions and replies to notices
  • Appearing before adjudication and appellate authorities up to the Tribunal
  • Obtaining Advance Rulings and Appellate Advance Rulings on GST issues for clients
  • Tax optimization opinions
  • Assistance in obtaining/amending registrations
  • Instituting corporate governance policies and control frameworks for Indirect Tax compliance
  • Indirect Tax work-flow documentation and process mapping
  • Advising on applicability of taxes on supplies, classification, valuation, place of supply, admissibility of tax benefits/exemptions, ITC claims and tax refunds
  • Transition from Pre-GST to GST Regime
  • Strategic Business Planning under GST Regime
  • GSTN Number Verification Services
  • HSN Code Finder
  • Opinions on other indirect tax issues/ matters