Indirect Tax (GST)

Indirect Tax (GST)

Indirect Tax (GST)

We render services to our clients under the following tax laws to the extent applicable:

  • The Central Goods and Services Tax Law
  • The State Goods and Services Tax Law
  • The Integrated Goods and Services Tax Law
  • The Union Territory Goods and Services Tax Law
  • The Goods & Services Tax (Compensation to States) Law

Nature of services:

  • To assist the client in loading data for the purpose of preparation of GST Returns in appropriate format
  • To assist the client in running data validation process in electronic database and preparing exception reports
  • To assist the client in computing GST payable and input tax credit
  • To assist the client in the preparation of GST returns
  • To assist the client in carrying out reconciliation between GSTR-3B with GSTR-2A
  • To assist the client in carrying out reconciliation between GSTR-3B with GSTR-1
  • To assist the client indrafting reply to the routine query raised by the GST Officers from time to time.
  • To represent the client’s matter before the assessment authorities and the appellate authorities (i.e. litigation support)
  • To assist the client in obtaining advice / opinion in writing from the Senior Counsel in relation to issues arising under the GST legislation, as and when required
  • To assist the client in making representation before the Central Board of Indirect Taxes & Customs for securing clarification on critical issues arising under the GST legislation, as and when required
  • To inform the clients regarding the relevant GST notification / circular / order / clarification issued by the Central Board of Indirect Taxes & Customs