Our Indirect Taxation team provides comprehensive support for tax compliance, advisory, and representation services. We use technology to streamline our processes and provide our clients with the best possible service. We are committed to providing our clients with the highest quality of service and support. Our highly experienced team of professionals has been conducting GST audits, advising and assisting companies across a spectrum of matters relating to Tax Advisory and Planning, Compliance, Withholding Tax and Representation Services with aid of technology
AAA help clients with all aspects of GST registration, from assessing their eligibility to filing for registration and obtaining a GSTIN.
We can help you determine whether you are required to register for GST by checking your aggregate turnover against the registration threshold limits. We can also help you prepare all the necessary documentation and follow the correct process for registering for GST. If you need to make changes to your GST registration details, we can help you with that as well. We can also help you file for GST registration in multiple states if your business operates in more than one state. We can check your GST ARN status and help you obtain your GSTIN and login credentials. We can also help you determine whether you are eligible for the GST composition scheme. We can assist you with registering as a normal taxpayer, composition scheme taxpayer, casual taxable person, non-resident taxable person, input service distributor, tax deductor at source, tax collector at source, or any other type of taxpayer under the GST laws. We are committed to providing our clients with the highest quality of service and support. We understand that GST registration can be a complex process, and we are here to help you every step of the way.
As part of our GST compliance services, our consultants provide support to clients in classifying their goods and services under the correct HSN or SAC code.
We understand that GST classification can be a complex process, and we are here to help you every step of the way. We will work with you to understand your business and your specific needs, and we will help you to classify your goods and services correctly.
We will also apply the relevant provisions related to CGST, SGST, or IGST based on the classification of your transactions under inter-state or intra-state supply. We will use our experience and knowledge in GST consulting to classify your business transactions based on the place of supply (destination) to determine the correct types of GST applicable to the transaction.
We are committed to providing our clients with the highest quality of service and support. We understand that GST compliance is an important part of doing business in India, and we are here to
GST computation and returns are an important part of doing business in India. Businesses need to correctly calculate their GST liability and file their returns on time in order to comply with the law.
We are committed to providing our clients with the highest quality of service and support.
Services that we offer:
- GST computation: We will help you calculate your GST liability accurately, taking into account all the relevant factors.
- GST returns filing: We will file your GST returns on time and accurately, using the latest software and procedures.
- GST advisory: We will provide you with advice on GST compliance matters, such as the classification of goods and services, the place of supply, and the input tax credit.
- GST training: We can provide you with training on GST compliance matters, so that you can understand your obligations and stay compliant.
GST reconciliation is the process of comparing the details of your GST returns with your business records to ensure that they match. This is an important process to ensure that you are accurately reporting your GST liability and avoiding penalties.
We also handle the monthly reconciliations where our team determines input tax credit based on taxes paid for the inputs, input services, and capital goods as per the invoices raised and purchases made.
We help clients with the entire GST refund process, from preparing and filing the online application to following up with the department for the finalization of the claim. We understand that the GST refund process can be complex and time-consuming, so we work with our clients to ensure that the process is as smooth and efficient as possible. We have extensive experience in handling GST refunds, and we are confident that we can help you get your refund as quickly as possible.
GST litigation is the process of resolving disputes arising out of the Goods and Services Tax (GST) law in India. GST is a comprehensive indirect tax system that was introduced in India in 2017. It subsumes all indirect taxes such as excise duty, service tax, VAT, and CST.
There are a number of different types of GST disputes that can arise, including:
- Interpretation of the GST law: Disputes can arise over the interpretation of the GST law, such as the meaning of a particular provision or the application of the law to a particular transaction.
- Assessment: Disputes can arise over the assessment of GST liability, such as the amount of tax that is due or the correct classification of a good or service.
- Refunds: Disputes can arise over GST refunds, such as the eligibility for a refund or the amount of the refund.
- Penalty: Disputes can arise over GST penalties, such as the amount of the penalty or the justification for the penalty.
GST litigation can be complex and time-consuming. We have successfully represented clients in a wide range of indirect direct tax disputes, including assessment, interpretation, penalties, and refund matters.
Our GST professionals also conduct an anti-profiteering study. We assess the clients’ books of accounts as per the anti-profiteering rules and relevant orders of the National Anti-Profiteering Authority and relevant notifications issued under GST laws to check the applicability of the provisions of anti-profiteering on the client.