Goods and Service Tax (GST)

We offer in-depth, up-to-date knowledge of the relevant local rules and regulations. Through collaboration with our tax professionals across all relevant jurisdictions, we are able to provide you with seamless solutions.
We give you practical, commercially-focused and socially responsible advice from our most experienced tax experts. Together, we’re dedicated to finding the best possible tax solutions for your business, while always acting with the highest level of integrity and concern for your reputation.

• Advice and or opinion on applicability of GST on services provided by clients.
• GST Registration of all type of persons
• Re-constitution of Business and ITC transfers (Conversion of one entity type to another)
• GST System Set-up
• GST Rate Mapping
• Giving advice on how and which type of documents required to be maintained by the client for the purpose of GST.
• Verification of Point of Taxation of Services provided by clients to save from the penalty on late issuance of bill.
• Verification of Place of Provision of Services provided by clients or to the clients to determine the GST liability in case of import or export of services and or otherwise.
• GST Returns of all types (Monthly/Quarterly/Annual/TDS/TCS, etc.)
• GST Audit
• ITC distribution to units (ISD)
• ITC distribution among taxable and exempted supplies
• Concessional Merchant Export Transactions
• GST Refunds of all types (Exports /Inverted duty structure/ excess balance in cash ledger)
• Demand and Recovery Assessments
• Import of Services
• Reverse Charge Levy
• GST Registration Cancellation
• Final Returns
• Revocation of Cancellation of Registration
• E-way Bill services
• Monthly reconciliations of Sales, Taxes, ITC
• 2A Comparisons
• Rule 36(4) Compliances
• Cash balance transfers to another heads
• GST Services to Liquidators
• Specific compliances for bifurcation of “Single GST Registration” in one State/UT to Multi-Registrations