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GST

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E-Way Bill

  • Detailed discussion with clients to understand business and processes
  • Advisory & assistance in taking appropriate tax position
  • Need based on-call support & if required in form of written mail & memo
  • Taking into consideration business scenarios & process flows preparation of customized templates required for filing of GST returns
  • Preparation of checklist to capture exceptional transactions
  • GST review including reconciliation of GST workings with financials
  • Generation of mismatch reports & assistance in taking appropriate actions
  • Timely and appropriate filing of returns
  • Detailed discussion with clients to understand business and processes
  • Advisory & assistance in taking appropriate tax position
  • Need based on-call support & if required in form of mail or memo
  • Preparation of checklist to capture exceptional transactions
  • GST review including reconciliation of GST workings with financials

We would deploy resource/s at the desired location of the client to take care of following aspects from GST perspective:

  • Verification and preparation of appropriate records such as Outward supply, Inward supply, advances, debit/credit note, etc
  • Appropriateness of details such as GSTIN, address and tax
  • Preparation of GST return working (outward supply, inward supply, etc.) taking care of aspects such as ensuring availing of eligible credit, determination of forward/reverse charge liability, etc
  • Getting a confirmation from management about the workings before the final returns are filed

The resource will work under technical guidance & ongoing support from senior advisors

  • Address issues faced by the clients in filing e-way bill
  • Advisory & assistance in taking appropriate position
  • Need based on-call support & if required in form of written mail & memo
  • Preparing Standard Operating Procedures taking into consideration business scenarios & process flows, preparation of customized templates, etc
  • Separately, we can deploy resource at the desired location of the client for e-way bill filing, related compliance including verification and preparation of appropriate records. The resource will work under technical guidance & ongoing support from senior advisors

GST Trainings

  • Training given by experienced Indirect tax professionals having 20 plus years experience with Central Excise, Service tax & Customs department and with big four consulting firms
  • Customized GST training – covering thread bear analysis of law with practical examples
  • Course material detailing the topics, analysis of law with examples
  • Preliminary discussions with the Company to understand its business transactions and review of sample documents
  • Mapping the overview of business and key transactions of the Company from perspective of flow of Indirect taxes viz-a-viz GST law
  • Developing tailor made training program
  • Background of erstwhile Indirect tax laws and broad level implications on Company’s transactions and processes, Broad overview of GST, need, background, etc
  • Constitutional background and levy of GST – Taxable event viz. Supply
  • Taxability of inter-State stock transfers
  • Key terms namely, taxable person, job work, zero rated supply
  • Place and time of supply of Goods & Services
  • Input tax credit, valuation
  • Changes in accounting because of GST including chart of accounts such as recording provisional CGST/SGST/IGST, et
  • Transitional provisions – Key impacts on credits, stocks, refunds, etc
  • Registration, returns, refunds & other key topics, Audits, Composition Levy, Tax deducted at source, etc