GST Expert

This session is designed to provide an in-depth understanding of the Goods and Services Tax (GST) system in India. Participants will learn about the history and evolution of GST, the various tax slabs, and its impact on businesses. The session covers topics such as the types of GST (CGST, SGST, IGST, and UTGST), registration requirements, tax invoicing, and the overall compliance structure. This is an ideal session for individuals and businesses aiming to gain clarity on GST and its practical implications in day-to-day operations.

Comprehensive understanding of GST laws, rules, and regulations.

GST Overview

This service is tailored for businesses seeking to recover excess GST paid due to input-output mismatches, exports, or other reasons. We analyse the client’s transactions to identify refund opportunities, suggest the necessary documents. Our team ensures that all claims are accurate and are in compliance with GST laws, minimizing delays in processing. This service is particularly beneficial for exporters and businesses operating under inverted duty structures. ​ Disclaimer: ​Processing of Refund depends on officer

Assistance in claiming refunds for excess GST paid.

GST Refund Claims

Export and import transactions under GST involve unique compliance requirements. This session provides businesses with comprehensive insights into GST rules applicable to exports and imports, including zero-rated supply benefits, claiming refunds under LUT (Letter of Undertaking), and compliance with customs regulations. By understanding these intricacies, businesses can optimize their tax benefits and ensure smooth international trade

Guidance on GST implications for export and import transactions.

GST Export Import Compliance

Receiving a GST notice can be stressful for businesses. Our team provides support in understanding the content and implications of notices issued by tax authorities We provide guidance to help you prepare suitable responses, compile the required documentation, and assist in addressing issues such as demand notices, audit observations, and compliance lapses. With our expertise, businesses can resolve notices efficiently and avoid further complications.

GST Notices

Navigating GST assessments and appeals requires a thorough understanding of tax laws and procedures. We provide end-to-end assistance, including reviewing assessments and guidance for filing appeals against order. This service empowers businesses to protect their interests and achieve favourable outcomes in disputes

GST Assessment & Appeal

GST registration is a crucial step for businesses operating in India. In this service, we assist businesses in identifying whether they meet the criteria for mandatory registration based on turnover and type of supply. The session includes step-by-step guidance on preparing the necessary documents, filling out the registration forms, and addressing any queries or issues during the process. Our team ensures that the registration is completed smoothly and within the stipulated timeframe, enabling businesses to start operations without delays. ​ Disclaimer:&nbsp;Registration process may take upto 1 - 2 months

Assistance in obtaining mandatory GST registration.