GOODS AND SERVICES TAX

Impact Analysis

• Mapping current business model vis-a-vis model under GST regime

• Analysing key tax impacts on transactions undertaken

• Evaluation of agreements

• Examining eligibility of tax credits in GST regime

• Simulating I/O cost structure

• Identifying issues and developing mitigation plans

           Implementation Planning

• Assistance in aligning tax reports, invoices

• Providing insights on factors for vendor negotiation

• Advice on transitional issues

• Preparing GST-compliance calendar

• Conducting training sessions

• Assisting IT-team to make GST compliant IT-system

• Verification of tax calculation in system after IT implementation

• Assisting in aligning the existing RCMs

• Helping to identify internal checks for reducing errors

• Revalidating impact analysis on the basis of final GST law

Post Implementation Support

• Checking eligibility and effective utilization of credit

• Periodical review of monthly I/O data & returns

• On call routine advisory

• Suggesting changes to bring efficiency

• Updating the organization with relevant legal changes

• Support with ASP/GSP

 

GST Audit

GST Representation Services

GST Training/ Workshops

• Tailormade trainings and workshops for employees and vendors

• Sector specific training sessions from industry experts

 Advisory on GST Specific Matters