Our Services

1)) GST LITIGATION SERVICES

i) Advance Ruling under GST

ii) Appeal to First Appellate Authority

iii) Appeal to GST Appellate Tribunal

iv) Replies to Show Cause Notices

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2) GST REFUNDS (RFD 01A)

Online Filling of Refund claims under GST for following categories:

i) Refund of Excess Balance in Electronic Cash Ledger

ii) Refund of ITC on Export of Goods & Services without Payment of Tax

iii) On account of supplies made to SEZ unit/ SEZ developer (without payment of tax)

iv) Refund on account of ITC accumulated due to Inverted Tax Structure

v) On account of Refund by Recipient of deemed export

vi) Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax)

vii) Export of services with payment of tax

viii) Tax paid on an intra-State supply which is subsequently held to be inter-State supply and vice versa

ix) On account of Refund by Supplier of deemed export

x) Excess payment of tax

xi) On Account of Assessment/Provisional Assessment/Appeal/Any other order

xii) Refund of taxes to the retail outlets established in departure area of an international Airport

xiii) Budgetary Support Scheme under Indirect Taxes

xiv) Transfer of Balance in Electronic Cash Ledger (FORM PMT 09)

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3) GST TRAINING

- Customized online trainings or Webinars on Goods and Service Tax Act.

-  SOP for staff for performing various compliances under GST

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4) GST COMPLIANCE SUPPORT

Assistance and Support in complying with various monthly or quarterly compliances under Goods and Service Tax Act, 2017. It includes:

• Monthly GST Compliance Calendar

• Assistance and support in monthly/ quarterly GST returns like GSTR1, GSTR3B, ITC 04, GSTR4 etc,

• Assistance in availing ITC on the basis of credit available in GSTR2A as per Rule 36(4),

• Input Tax Credit Optimisation for payment of Output Tax,

• Identifying and correcting differences between GSTR1 and GSTR3B if any,

• Ensuring timely compliance under the Act and to avoid litigations, penalties or late fees

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5) GST ADVISORY SERVICES

- Providing Expert opinion on any specific question(s) under Goods and Services Tax Act, 2017.

- Advisory through Mail and Phone on various queries of the company.   

- HSN Classification of Goods or Services

- Sabka Vishwas Legacy Dispute Resolution Scheme, 2019 (SVLDRS)

- Vivad se Vishwas Scheme

- GST Updates

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6) GST AUDIT

GST Audit will include inter alia :

- Reconciliation of Sales in Balance Sheet with sales as declared in GST Returns,

- Checking of input tax credit to ascertain any ineligible credits on which ITC is wrongly availed,

- Identification of transactions liable under Reverse Charge and whether RCM liability has been

fully discharged or not,

- Identification of Interest liability on account of delayed payment of GST or wrong availment of

Input Tax Credit,

- Assistance in comparison of ITC as per GSTR2A and Books of Accounts,

- Checking of GST registration Certificate, HSN Classifications, Invoicing, returns, liability on advances,

- Assistance in preparation of DRC 03 to discharge any additional tax liability or reversal of Input

Tax Credit,

- Assistance in Preparation of Annual Return in GSTR 9.

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7) CORPORATE RESTRUCTURING UNDER GST

Advisory on corporate restructuring due to Amalgamation, Merger, Demerger, lease or Transfer of Business.

Transfer of business due to death of proprietor

Transfer of Balance in Electronic Credit Ledger (ITC 02)

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8) INDUSTRIAL DEVELOPMENT SCHEME, 2017

Industrial Development Scheme, 2017 provides Central Capital Investment Incentive to New Industrial Units and exiting Industrial Units on their substantial expansion in the State of Jammu and Kashmir, Uttarakhand and Himachal Pradesh. Following support and assistance is provided in this regard: 

i) Online Registration under the scheme 

ii) Online submission of IDS Claim

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9) INVEST IN INDIA

Setting Up Business in India

Handholding support in obtaining various registrations and approvals for establishing and operating business in India.

Foreign Direct Investment (FDI) in India

Educating and training on various laws, taxes and business environment in India.

Assistance and support on various statutory compliances.  

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