Goods & Service Tax

All Services

Goods & Service Tax Litigation Support Assurance & Advisory Direct Tax Corporate Law Business Support Services

Registration & De-Registration services

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The team is well-equipped in handling GST registrations. It manages the complete process from start to end which includes liaisoning with concerned officials and managing the Physical verification

     

GST Return Filing

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GST Return filing is the basis of GST Compliance. Correct Return filing relieves the assessee from addressing various queries received from the department in ASMT-10. This is also one of the most important aspects at the time of departmental audit & assessment. Furthermore, organizations also face various technical issues while filing returns.


Our team acts as an extended arm of your organization and is well-trained to provide the following services

 

  • Preparation of Reconciliation of Sales and ITC with Books

 

  • Reconciliation of GST Returns with Monthly ledgers as per books of accounts

 

  • Reconciliation with GSTR-2A/2B

 

  • Preparation and Filing of Various Returns like ITC-04, GSTR-6, GSTR-7

 

  • Reporting Compliance Status to the management on a monthly basis
     

Assistance in Refunds Processing

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Refund can be claimed in Goods and Services Tax (GST) under various cases. Our expert team of professionals aims to provide hassle-free and timely refunds to our clients. The Refunds processing services include the following :

 

  • Analyzing the eligibility of refund claim

 

  • Assisting clients in the completion of the documentation requirement

 

  • Filing of refunds on the GST Portal including preparation of utilities

 

  • Liasioning with Authorities for processing of refund
     

GST Review Services

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GST Review is an important tool for the management to ensure that the organization is complying will all provisions related to GST. Since non -compliance may imply various punitive actions like show cause notices, levy of interest / penalty, it is important to get periodical review/ GST health checks to be conducted so that non-compliance if any may be identified as early as possible. It also ensures that all the changes in GST are implemented by the organization. 

Our team has the experience of conducting regular GST Reviews and also having prior experience in conducting VAT audits can assist your organization in conduct of GST Annual Audit. At CGA, we consider Review as an exercise for Value Addition rather than a mere attest function.

This will include following :

 
  • Review of GST outward supplies, tax rates applied, concessions, exemptions claimed, fulfillment of related conditions, export benefits claimed etc.
 
  • Review of GST input tax credits claimed to assess eligibility, ineligibility, completeness, documentation for credits, transitional credits carry forward etc.
 
  • Review of procedural compliances including GST registrations obtained, payment of taxes, filing of returns, disclosure of ITC & outward supplies in returns, movement of goods for job work, carry forward of credits etc.
 
  • Review of reverse charge compliance by reviewing the expense ledgers on sampling basis, payments made, availment of re-credit after payment, eligibility of such credits, rate and abatements if any claimed including documentation.
 
  • Review of Accounts & Records to be maintained as required under GST Law.
 
  • Review of all deductions claimed including sales returns, abatements,  exemptions
 
  •  Review of classification, rate of goods according to provisions of GST
 
  • Review of input tax credits claimed on inputs, input services and capital goods.
 
  • Review of reconciliation statements are to be filed along with GST audit report.