Goods and Services Tax

Goods and Services Tax

At GBAB, we provides advisory services under Goods and Services Tax (GST) and other Indirect Taxes (IDT).  These services are tailored to assist businesses/industries in meeting challenges pertaining to adoption of the new & evolving Goods & Service Tax laws and compliance with other applicable indirect tax laws in India.

a.  Our GST Advisory Services include detailed analysis of the client’s business to provide tailored advice and assistance regarding their GST planning & compliances.

b.    GST Advisory Services & Related Indirect Tax Advisory Services

-        A glimpse of the services offered by us is as below:

o   GST Registrations: Different types of registration under GST law such as normal (regular) taxpayer, Input Services Distributor, E-Commerce Operator (TCS), TDS, etc.

o   GST Advisory & Consultancy: Our team of GST Consultants offers advisory services to Domestic / International clients and other non-resident taxpayers on retainer ships basis

o   GST Return Filing and Review: Assistance & support in advice, review & filing of regular returns under current GST law.

o  Refunds: Preparation, Filing, and Review of GST refund applications with supporting -annexures and related representation before the GST Department thereafter for refund application processing.

o    GST Reviews: GST reviews/diagnostics/health checks due diligence.

o    E-way bill: Advisory on E-way bill related rules & procedures and assistances in related compliance.

o  Legal Opinion: Written Legal Opinion on contemporary issues under GST law incorporating depth analysis of provisions, judicial precedents, cross-references to other relevant laws, etc.

o   Valuation: Transaction Valuation under GST law and related certifications thereafter.

o   GST Trainings: Tailor-made client & industry-specific training to employees, suppliers, and associations.

o   Departmental Audits: Assistance and support in audits undertaken by the department.

o  GST Advance Ruling: Preparation and filing of applications along with supporting with authority for advance ruling including representation thereafter.

o   Search and Seizure: Legal support in search, seizure, and inspection matters.

o   Investigations: Legal support in investigations and inquiries undertaken by Anti-Evasion and other authorities.

o  Litigations: Filing and Representation before various Tax Authorities in assessments, appeals, and against show-cause notices, up to CESTAT/GSTAT level.

o   GST Litigation Support: Litigation support before High Courts and Supreme Court.