|  | 
					
 
                
                    |  | | 
GST Services
GST registration
Filing of monthly GST returns
Filing of final return and annual returns
Filing of letters of undertaking
Filing of all other Forms and declarations as required under GST law on GST common portal
 GST Audit Filing and preparation of annual return
Preparation of reconciliation statement between books of accounts and annual return in accordance with the GST Law
Auditing the books of accounts in accordance with the law
Certification of reconciliation statement in accordance with the law
Filing of reconciliation statement in Form-GSTR-9C on GST common portal
Possible resolutions for errors
 GST representation & litigation As per section 116(1) of the GST Act, 2017, any person who is entitled or required to appear before a GST officer appointed under the Act, or the Appellate Authority or the Appellate Tribunal in connection with any proceedings under the Act, may, otherwise than when required under this Act to appear personally for examination on oath or affirmation, subject to the other provisions can appear by an authorized representative.
As per section 116(2) of the GST Act, 2017, the following persons can be appointed as an authorized representative i.e., someone authorized by the person to appear on the person’s behalf:
A relative or regular employee; or
An advocate who is entitled to practice in any court in India, and who has not been debarred from practicing before any court in India; or
Any chartered accountant, a cost accountant or a company secretary, who holds a valid certificate of practice and who has not been debarred from practice; or
A retired officer of the Commercial Tax Department of any state government or union territory or of the board who, during his service under the government, had worked in a post not below the rank than that of a Group-B gazette officer for a period of not less than two years: However, such officer shall not be entitled to appear before any proceedings under this Act for a period of one year from the date of his retirement or resignation; or
Any person who has been authorized to act as a goods and services tax practitioner on behalf of the concerned registered person.
 Services Representation before GST authority with respect to assessment, search and seizure, summons and other notices
Representation before Appellate Authority with respect to appeal against order of GST officer
Representation before Appellate Authority with respect to revision request against order of GST officer
 Advance ruling We assist the applicant for filing of application.
We guide the applicant for preparation of necessary documentation.
We help the applicant whether to apply for authority by analyzing each transaction.
We represent the applicant before the authority.
 Refund GST advisory & opinions In order to encourage foreign trade, exports from the Indian government at both center and state-level have provided refund of GST paid on export of goods and services under the GST regime. We undertake cost benefit analysis, consider all other intricacies and suggest a better refund route.
The process of a refund claim includes the following procedure:
Filing of online refund application
Suggest system for generation of necessary documentation to prepare refund claim
Improve existing system for generation of necessary documentation
Assistance in gathering of all supporting documents
Preparation of necessary pre-documentation like annexure-A as required by law
Reconciliation between ITC claimed and ITC reflecting in GSTR-2A which involves identification of missed credit
Continuous follow up with the authorities to grant refund claim
 GST advisory & opinions Since the GST Act specifically excludes only a few transactions, every business transaction requires special attention and needs to be analyzed from a GST perspective.
 Services Opinion on transactions to be undertaken by the client
Opinion on mergers and acquisition from GST perspective
Optimum and proper utilization of ITC
Providing value-added and optimal solutions to the client
Adherence and compliance with applicable GST provisions
Analysis of client specific issue and implication thereof under GST
Tax advice for new start-ups from GST perspective.
 | 
 |  |  |  |