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GST Compliance and Annual
Return Services
Assistance in filing various monthly, quarterly, annual as well as other periodical/ one time GST Returns for Normal, Composition dealers and other GST Registered dealers.
GST Advisory and Consulting
Extending assistance on advisory and consulting services. We provide support over call, email or one to one personal guidance for all your GST queries.
GST Health Check (Analysis of
“As Is” with “Should be”)
A thorough review of GST processes, documents and positions taken vis a vis applicable GST Laws (amended from time to time). An impact report of “As Is” Vs. “Should be” is presented along with its implications.
ITC Management Services and
Vendor Management Services
Management of Input Tax Credit from its eligibility perspective and tracking corresponding supplier compliance. Assistance in preparation of report for ITC at risk as well as vendor non-compliance.
GST Refund Assistance
Assistance in filing and obtaining refund claims for accumulated ITC, payment of GST for exports and SEZ Supplies, Inverted duty structure, refund of excess balance in Cash Ledger, refund of Compensation cess, incorrect payment of tax, etc
GST Training and SOP Development Services
Training for all levels of staff (including senior management), development of training plan (short term and long term), Development of Standard Operating Procedures (SOPs) for various verticals such as Accounts and Finance, Procurement, Accounts Payable Team, Supply Chain, etc
GST Audit and Assessment Support
We also provide GST Audit and Assessment Support either onsite or at Department premises
GST Advance Ruling Application/Litigation Support Services
Assistance in obtaining advance ruling with Authority for Advance Ruling (AAR) and also representation/appearance with various authorities
Kavach
The most robust compliance for your business