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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
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