GST has been implemented on 1st July 2017 and replaced the erstwhile indirect tax legislations governing the levy of central excise, service tax, state value added tax, central sales tax, entry tax, local body tax, luxury tax and entertainment tax. Compliances to be undertaken by the taxpayers under the GST Law marks a paradigm shift from the compliance requirements under the Erstwhile Legislations. GST has wide impact on major functions carried out by an organization including but not limited to finance, accounting, supply chain management, logistics, sales etc.
Our Indirect tax services include the following:
Regular compliances to be undertaken by registered taxpayer i.e. computation of output tax liability, identifying in-eligible credits, filing of monthly returns etc.
Undertaking GSTR-2A/2B reconciliation at regular intervals
Assistance in preparation and finalization of GST Audits
Assistance in litigation and assessments
Undertaking GST Health Check up which included detailed review of operation, process flows, compliance mechanism being followed by the company
Providing on-call advisory support in context to GST laws
Customs related Advisory & Consultancy