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GST

Review GST compliance under the GST regime for the states where the company has its operations. This would inter alia include:
- Review computation of tax payable including credits
- Review credits availed and utilized including distribution as input service distributor
- Computation of eligible CGST, SGST and IGST credit for claiming refund/set-off against output liability
- Review the basis of preparation and filing of periodic GST returns and providing comments
- Review and advise on the reconciliation of transactions for first three tax periods after implementation of GST covering outward supplies, inward supplies & Input tax credit availment
- Assistance in filing the monthly tax returns for the first three tax periods for all the states where the company has its operations
Providing inputs to the Company on the formats, registers, MIS requirements etc., purely from a GST perspective
Advice on compliance requirements i.e. obtaining/amending registrations, declarations, tax computation, credit availment and distribution, monthly and annual returns
Examine impact of place of supply provisions for services for outward supplies and inward supplies and advice on the amendment in procurement of goods/services or invoicing for goods/services
Advice on credit availment, including distribution as input service distributor, based on business model as per the impact assessment study
Advice on tax implication on concessions/exemptions presently availed by the company
Advice on requirement of carry forward of credit on the cut-off date
Review of specimen vendor and customer contracts and provide inputs on the tax clauses
Review impact on processes pertaining to procurement, outward supply of services from initiation to recording and suggest the changes, purely from a GST perspective
Advice on documentation i.e. invoice, debit/credit notes, other reports, if any

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