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GST Advisory

Our GST advisory service attempts to deliver realistic & business oriented solutions to the procedural, regulatory & other compliance related issues. Our Information is based on practical approach, experience in indirect tax related issues and experience of dealing with the regulators.

 

Our advisory services on GST include:

 

 

1. ADVISORY

  • Rate of tax in GST
  • Time & place of supply
  • Treatment of current incentives
  • Valuations

 

2. IMPACT ASSESSMENT – INDIRECT TAXES

Impact of existing and proposed GST on –

  • Costing
  • Pricing and working capital
  • Availability of credit of GST
  • Revenue & Procurement stream

 

3. ACCOUNTING AND REPORTING

  • Tax credits
  • Payments
  • Accounting
  • Change assessment in accounting entries
  • Risks & controls

 

4. TECHNOLOGY UPGRADATION

  • System changes – ERP, EI tools, other technology tools
  • Compliance – with GSTN requirements
  • Getting systems ready for audit
  • Automation

 

5. COMPLIANCES

  • GST registrations
  • Tax credit transitions
  • Return reporting
  • Other statutory compliances
  • Managed/ Shared Services

 

6. MANAGEMENT TRAINING & DEVELOPMENT

  • Enabling business engagement
  • Facilitating business readiness
  • Training the executives and finance officers.

 

7. GST Audits, Health Check-up and Annual GST filings

 

    • GST Health Checkup for F/Y 2017-18
      • Review of GST Compliances and Interpretations
      • Verification of records for tax credits
      • Review of Tax Reversals, Exemptions, Export Benefits, Import Benefits, etc
      • Review of Internal Controls for GST fulfilment
      • Suggest proper course of action to limit dispute with the tax department

 

    • GST Annual Audit for F/Y 2017-18
      • Preparation of Requisite Reconciliations, Records and Formats
      • Filing of Audit Report within the permissible guidelines and time limit of GST Law
      • Certification of specific, incidental and ancillary records as required by GST law
      • Preparation and Filing of annual audited accounts as required by GST law

 

  • GST Reconciliation Statement and Annual Return for F/Y 2017-18
    • Preparation and Filing of Requisite Formats
    • Certification of specific, incidental and ancillary records as required by GST law

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