Reviewing the accounting data of client and check for GST compliance as per the tax laws .
Assisting clients in the Classification of the transactions under the correct HSN/ SAC code for goods/ services.
Assessing potential impact of GST Laws on different business operations of the client. In other words, advising clients on the applicability of GST on various transactions undertaken or proposed to be undertaken.
Applying provisions related to place of supply in client’s transactions and determining the correct type of tax (CGST & SGST or IGST) to be paid on the basis of classification under inter-state or intra-state supply. Tax structuring & optimization including advice and assistance in relation to all kinds of issues, having implications under GST. Preparing and filing GST returns, due diligence and sector specific structuring.