GST Advisory & Compliance

GST, the biggest Indirect tax reform in India, has been made effective from 1 July 2017. Our services in relation to the GST inter alia include the following:

  • Drafting, filing and processing of refund claims such as refund of unutilized creditsin case of export of goods/ services, refunds in case of inverted duty structure, refund in case of export with payment of tax, refunds in case of deemed exports, etc.
  • Meeting monthly and quarterly compliance requirements of clients in a timely manner.
  • Conducting Health Check / Credit reviews to identify planning opportunities and optimizing the overall indirect tax incidence;
  • GST advisory services on all matters including stock transfers, classification, valuation, input tax credits, registration requirements, ISD, refunds, export benefits, cross charges, job work, reverse charge mechanism etc.
  • End to end assistance in relation to GST enquiries and assessments, including representation before the Tax Authorities
  • Preparation of application for obtaining of advance ruling and representation before the Authority for Advance Ruling/ Appellate Authority of Advance Ruling
  • Conducting anti-profiteering studies and assistance in relation to anti-profiteering certification.
  • Briefing clients about the various updates, notifications and circulars issued by the department.
  • Issuing audit reports under GST