Customised GST Trainings

Customised internal trainings for organisational requirements for Finance, Taxation, Legal, Commercial, Sales and Marketing departments; and, Trainings for vendors, suppliers and customers.

GST Consultant Services | GST Advisory Service Provider In India

Assessing the fiscal impact of GST on business

Change in tax rates;
Change in Time and Place of supply rules for goods or services or both;
Evaluating impact on outward supplies including goods and services;
Analysing impact on procurement of inputs / input services;
Valuation mechanism under GST, including incidence on free of costs supplies, stock transfers, discounts, incidental supplies and supplies to related parties;
Analysing position on availability of input tax credits – credit restrictions or additional tax credits on procurements of goods and services; and,
Basis the above parameters, assessing the Impact of GST on Company’s operations, select products and working capital.

Advise on realigning the operations to ensure tax efficiency

Identifying alternate business models to ensure tax efficiencies and credit-optimisation;
Evaluation of the alternate business models identified basis the tax costs involved;
Identify potential risks and suggest suitable mitigating strategies, associated with the identified models; and,
Define the business model / contractual scenarios after discussions with the Management that could be taken up for implementation.

Advise on implications under the anti-profiteering provisions

Ascertaining the impact of GST on the prices of products and services in view of additional tax costs / credits;
Advising on the appropriate pricing mechanism to be adopted considering the additional savings / burden and the legal provisions;
Advising the appropriate safeguards to be adopted; and,

Ensuring steps for smooth GST Transition

Implementation of changes in business processes such as establishing processes for billings, devising a system for receiving advances / payments;
Guidance on eligibility of specific credits that could be available under GST regime;
Evaluating and updating the eligibility and transferability of existing Input tax credits;
Assistance in preparation and uploading of statutory Forms for Transition of credits;
Guidance in relation to the manner of recovering tax from customers;
Highlighting key areas for negotiation, with vendors / customers, pertaining to the contractual arrangements;
Assistance in obtaining GST registrations or migrating existing registrations; and,

IT Functional Advisory for GST

Studying the existing IT System, basis blueprints and flowcharts shared with us, to provide the tax triggers and mapping for each of the business transactions;
Evolve logics basis the changes introduced in law including those for transition of credits;
Configuring tax rates and updating master file basis the scheduled rates;
Advise on the reports to be generated from the system for GST purposes;
Advise on the structuring of invoices, credit notes, debit notes and other related documents;
Conducting UAT Testing of the GST version of the IT systems and Reporting the observations; and,
Final testing of the IT systems and provide a compliance report.

GSTN Issued Advisory on First Phase of Implementation of IMS and Supplier view of IMS Dashboard

The Invoice Management System (IMS), which allows the taxpayer to take action on each and every invoice reflected in IMS, has been made live on

FAQs On GST Amnesty Scheme for Demand Issued u/s 73 for FY 2017-18 to 2019-20

Considering the importance of the Amnesty scheme for taxpayers and the doubt taxpayers are having in their minds, The CBIC has issued the following detailed

CBIC Issued a corrigendum to Clarify that RCM on Renting Service is Applicable Only with Respect to Immovable Property

CBIC Issued Corrigendum to clarify that RCM on Renting Service is Applicable Only with Respect to Immovable Property

With effect from 10.10.2024, GST has been made applicable on renting commercial property under the Reverse Charge Mechanism by an unregistered person to the registered

CBIC Clarified the concept of “as is/ as is, where is basis”- A phrase used in GST Circulars

In various GST circulars issued recently concerning clarification on the applicability of GST rates, and clarification on the classification of goods and services, the phrase

Amnesty Scheme for Demand Issued u/s 73 of CGST Act for FY 2017-18 to 2019-20| Manner of Filing Application and Payment of Tax

Because in the initial period of Implementation of GST, the taxpayer has made various genuine mistakes while filing the return and while making payment of

GST Registration Shall be Granted Subject to Biometric Based Aadhar Authentication Alongwith Physical Verification in Person

Fake firms have increased substantially under GST which are formed merely to pass on the Input Tax Credit without any underlying supply of goods and

GST Advisory

Know More about GST Advisiory

Assessing the fiscal impact of GST on business

Advise on realigning the operations to ensure tax efficiency

Advise on implications under the anti-profiteering provisions

Ensuring steps for smooth GST Transition

IT Functional Advisory for GST

Customised GST Trainings

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