The dynamic nature of GST laws requires constant vigilance to ensure full compliance and optimal claiming of Input Tax Credit (ITC). Garg Vishal & Associates offers an array of comprehensive GST advisory and compliance services designed to keep your business operating smoothly without regulatory hiccups.
Registrations & Routine Compliance
- New Registrations: Seamless processing of new GST registrations, amendments to core/non-core fields, and cancellation procedures.
- Return Filing: Timely and accurate preparation and filing of monthly, quarterly, and annual returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
- Reconciliations: Meticulous reconciliation of GSTR-2A/2B with purchase registers to ensure maximum eligible Input Tax Credit (ITC) is claimed without disputes.
Advisory & Structuring
We help businesses structure their transactions to ensure tax efficiency:
- Determining the correct classification of goods and services and applicable HSN/SAC codes.
- Advising on the taxability of complex transactions, including cross-border trade and reverse charge mechanism (RCM).
- Assistance in structuring contracts and supply chains to optimize GST impact.
Litigation & Departmental Representation
- Handling GST departmental audits, scrutiny, and assessments.
- Drafting replies to show-cause notices (SCNs) and representing clients before adjudicating authorities.
- Filing and processing of complex GST refund claims (exports, inverted duty structure, etc.).