Goods and Services Tax
Pre-GST period
Understanding legacy tax systems at client workplaces so as to make those systems GST compliant.
Preparation of a strategic plan for logistics and commercial systems
of clients needed under GST. For example, closure of go-downs and
branches catering to stock transfers exempted under present CST law, or
sourcing inputs from neighboring States where full input credit of IGST
will be possible due to the elimination of 2% CST adding to cost of such
inputs at present.
Changes in accounting software and internal control systems to suit GST.
GST Training for management and staff of existing clients, including
offering such training to others not on present tax client list.
Catering to Transition assignments, such as ensuring complete claim
of ITC under the present registrations, stock planning at the transition
date, registrations under new States, amendments in existing
certificates, and so on.
Post-GST
Advisory
Due diligence including vendor diligence
Compliance
Assistance in tax computation
Compilation and filling of GST returns
Compiling and lodging refund claims for exporter of goods and services
Compiling and lodging other refund claims
Periodic compliance review
Representation before authority
Adjudication process from replying show cause notice to personal hearing before adjudicating authority.
Support for Departmental Audit
Support and appearance before authorities in case of inquiries and investigations
Litigation support
Compiling and filing appeals to Appellate Forums
Appearing before appellate authorities
Liasioning, briefing and holding conferences with Senior counsels
Orientation and in-house Corporate training for efficient tax compliances