Goods and Services Tax (GST) levied w.e.f July 2017 is an indirect tax on the supply of goods and services. It has subsumed almost all the indirect taxes except a few state taxes to make INDIA One Nation, One Tax, One Market. The GST is imposed at every stage of supply chain, but is meant to be refunded to all parties in the various stages of the supply chain other than the final consumer and as a destination-based tax, it is collected from point of consumption and not point of origin like previous taxes.
OUR SERVICES
We facilitate our clients reg the following aspects of GST:
- Registration(Center /State Authorities)
- Filing of Periodical Returns
- Filing of Rebate/Refund claims(Center /State Authorities) in respect of :
(a)Excess Balance in Electronic Cash Ledger,
(b) ITC on Export of Goods & Services and Supplies made to SEZ unit/ SEZ developer without payment of tax,
(c) ITC accumulated due to Inverted Tax Structure and
(d) refund arising on account of Assessment/Provisional Assessment/Appeal/Any other order - Filing of replies to the Audit Objections raised by the department and Show cause notices and other queries.
- Filing of Appeals/petition/applications in respect of Legal disputes before various forums, such as Adjudicating/ Appellate authorities, DGGI, CESTAT, Settlement Commission, Govt. of India-Joint Secretary (Re-visionary Authority), High Court and Supreme Court