Goods & Service Tax (GST)
We provide complete GST advisory & Compliances services including registrations, returns, tax advisory & GST Audits to businesses in India.
- Goods and Services Tax registration
- Assistance in Obtaining GST registration
- Assistance in amendment of existing GST registration
- Assistance in obtaining Input Service Distributor (‘ISD’)/ Tax Deduction at Source (‘TDS’)/ Tax Collection at Source (‘TCS’ registration)
- Goods and Services Tax periodic compliances
- Assistance in computation of monthly GST liability
- Assistance in preparation and submission of monthly GST return
- GST Consultancy Services
- Advising on operations / transactions of clients from an Indian tax perspective in terms of the various taxes applicable and tax benefits / exemptions / set offs available;
- Conducting Health Check / Credit reviews to identify planning opportunities available and optimizing the overall Indirect Tax incidence;
- Due Diligence reviews;
- Advice on execution of Turnkey Projects / EPC Contracts involving planning at the Bidding stage, structuring of contracts, identification of tax optimization opportunities, devising the most tax efficient models and comprehensive range of compliance services subsequent to the bidding stage;
- Providing on-call advisory services on specific Indirect Tax queries raised by the clients from time to time;
- Drafting, filing and processing of Refund claims;
- Assistance in indirect tax audits and assessments, including representation before the Indian Tax Authorities.