GST Advisory & Litigation Services for Optimized Tax Structuring
About the Service Capability
Navigating the complexities of GST regulations can be challenging for businesses. Our GST litigation and advisory services are designed to provide comprehensive support, ensuring compliance while minimizing risks. We assist clients in managing disputes, representing them in proceedings before tax authorities, and offering strategic advice to address legal challenges effectively.
Our expert team provides tailored guidance on GST optimization, tax planning, and regulatory updates to help businesses make informed decisions. Whether resolving disputes or enhancing compliance frameworks, we aim to deliver practical solutions that drive efficiency and foster growth in an ever evolving tax landscape.
GST Advisory Services
GST Compliance Review & Health Check
Compliance Status Evaluation: Conducting a comprehensive GST health check to assess the organization’s overall compliance status, identify potential gaps, and recommend corrective measures to ensure adherence to regulatory requirements.
Documentation Review: Reviewing the completeness and accuracy of tax invoices, debit/credit notes, e-way bills, and other GST related documents to verify compliance with statutory obligations.
Documentation Review: Reviewing the completeness and accuracy of tax invoices, debit/credit notes, e-way bills, and other GST related documents to verify compliance with statutory obligations.
Input Tax Credit Review & Optimisation
ITC Reconciliation: Conducting a detailed reconciliation between GSTR2B and purchase registers to ensure accurate claiming of eligible input tax credits and identification of ineligible credits.
ITC Utilisatiion Review: Reviewing the utilization of input tax credits to optimize tax benefits while ensuring compliance with GST regulations, including restrictions under Rule 36(4).
ITC Optimisation Strategy: Identifying opportunities to maximize ITC claims by evaluating procurement processes, vendor compliance, and supporting documentation.
Annual GST Compliance
Automation Solutions: Assisting clients in implementing automated solutions for GST compliance, including e-invoicing, automated reconciliation, and GST return filing.
GST Advisory Services: Providing ongoing advisory support on complex GST matters, including tax planning, rate applicability, and structuring of transactions to achieve tax efficiency.
GST Litigation Services
GST Litigation Review
Statutory GST Audit: Conducting an in depth statutory audit as mandated under the GST laws, including Form GSTR9C certification. This involves a meticulous examination of financial records, tax returns, and other relevant documentation to ensure accurate reporting and compliance.
Reconciliation of Returns: Verifying the reconciliation between GSTR1, GSTR3B, and GSTR2B with the financial statements to ensure there are no discrepancies in outward and inward supplies, tax liabilities, and ITC claims.
Review of Books of Accounts: A thorough review of the books of accounts to validate the accuracy of GST computations, classifications, and documentation for both input and output taxes.
GST Litigation & Dispute Support
Litigation Support: Assisting clients in handling GST audits conducted by tax authorities, including responding to notices, drafting replies, and representing clients in assessments and appeals.
Dispute Resolution: Offering advisory services to resolve disputes related to GST assessments, refunds, and ITC claims, minimizing the risk of penalties and interest.
Connect With Us
Reach out to discuss your needs or discover more about our tailored solutions.