Formulating tax efficient business models.

Review of IT systems design for GST.

Installing internal control steps from GST point of view

Advising on supply chain optimization, pricing and contract negotiations with clients and vendors.

Advising on classification, valuation, applicability of taxes on transactions and admissibility to tax benefits / exemptions.

Ascertaining the taxability under reverse charge mechanism of GST, Place of Provision Rules and Point of Taxation Rules so as to determine liability and exemption under GST.

Assistance in implementation of newer taxes and related processes.

Review of procedural compliances including GST registrations obtained, payment of taxes, filing of returns, disclosure of ITC & outward supplies in returns, movement of goods for job work, carry forward of credits etc.

Providing assistance to calculate tax liability for each tax period cycle after considering all eligible input credits and liability as per reverse charge mechanism.

Review of all deductions claimed including sales returns, abatements, exemptions and assisting about refund to be claimed in time.

GST representation services and litigation support.

Representation before various forums for assessments such as commissioner (appeals) and Tribunal

Submission of Advance Ruling applications with respective authorities after screening the matter for which advance ruling is sought .

Filing refund applications, compilation of details/documents for submission to the respective authority.

Representations and follow up for speedy disposal of refund Claims.