GST
Good and Service Tax is the largest Indirect tax reform in India which has impacted the way business is carried out at pan India level. It replaces almost all the existing Indirect tax or levies like Excise Duty, Service Tax, VAT, Entry Tax etc. Its impact will vary across the different kind of businesses.
Dual GST structure enhances the overall complexity which can be mitigated through a robust IT system. The company needs to gear up to understand GST compliances & the impact of GST on their kind of business.
OUR APPROACH:
Our services under GST regime
GST COMPLIANCES
1. GST Returns Filings (Monthly, Quarterly)
2. Comprehensive Compliance Review to safeguard from Penalties.
3. Annual Review of Accounts and Annual Return of GST
4. GST Audits
5. GST Advisory in retainer ship model
GST TRAINING
1. Conducting industry-specific seminars to provide holistic, in-depth insight so as to plan better transition to GST.
2. GST training for in-house personnel and supply chain partners
GST IMPLEMENTATION AND HANDHOLDING (ONE TIME)
1. Advice on transitional provisions.
2. Impact Assessment and Cash Flow impact study.
3. Assistance in ERP Changes
4. Assistance in framing suitable SOPs.
5. Post-GST periodical Review and support