The inception of GST on 1st July 2017 marked the beginning of “Biggest Indirect Tax Reform” since Indian Independence. GST is expected to make India One Nation, One Market, and ensuring ease of doing business. Various indirect taxes like VAT, Service Tax, Excise Duty, Entry Tax and Luxury Tax, etc. have been subsumed in GST. Only Custom and few other special indirect taxes remain outside the purview of GST.
We have vast knowledge & understanding of the provisions to offer the best GST consulting experience for any organization. We are one of the Best GST Expert Consultants in Pune.
GST is a consumption-based tax and will be charged on the “supply” of goods or services or both. GST Council is continuously making the return filing process but there are various technicalities involved in the overall law which require expert handling and skilful methodology
Our special offerings as a GST Services:
- Our expert team will handle the notices and intimations from GST Department and ensure their timely reply,
- GST Cases Preparation & GST Assessments assistance including an appearance before the authorities to ensure that there is no heavy penalty for any non-compliance.
- We will communicate with the vendors for alteration in GST return to ensure the free flow of input tax credit,
- We will also send the due reminders for GST due dates to avoid any penalty or financial implications,
- We offer quality & Technology based GST reconciliation processes to avoid any non-compliance & notices in the future.
We analyse the impact of GST on the business operations on the basis of following parameters:
- Change in the tax rates and structure,
- Impact on procurement and outward supply,
- Valuation Mechanism including free samples, stock transfers, and discounts,
- The flow of input tax credits
- Impact of GST on the supply chain, working capital, and overall operations
- Advising the clients on the requirement of Online GST Registration and subsequent applicability of provisions of GST,
- Assisting the clients in getting registration under GST and obtaining GST Registration Number, GST Amendments.
- Advising the clients on special issues like Reverse Charge Mechanism & Casual Taxability.
- Advising the clients on rates of GST on goods & services
- Assisting the clients in segregating the supplies in goods or services or both.
- Assistance in monthly GST Returns advisory & filing support including all day to day GST Compliances support.
- Assistance in GST Annual Return & GST Audit Services i.e. GSTR- 9 & GSTR- 9C with complete reconciliation statement to ensure a smooth closing of the financial year.
- Assistance on retainer ship basis for GST Consulting services & GST Advisory services to support the organization’s day to day issues related to GST compliances.
- Assistance & Filing of GST Refunds including clearance thereof.
