| |
|
|
Goods and Services Tax (GST)
Overview
Our Partner, Mr. Mohan Raikwar is a Qualified as a Chartered Accountant in 2008, achieving the 28th rank nationally and 6th rank in Gujarat, along with top honors in statistics in PE-I and PE-II.
He leads the firm's GST practice, covering compliance, litigation, and advisory services. With over 15 years of experience in Indirect Tax, he has advised and handled GST compliance for clients across industries including restaurants, pharmaceuticals, construction, textiles, packaging, trading, and manufacturing. He manages over 50+ clients for GST-related compliance and litigation
GST Compliance
- GST registrations and amendments
- Filing of GSTR-1 and GSTR-3B
- Annual returns and reconciliation statements (GSTR-9 / GSTR-9C)
- Preparation and filing of refund applications
- Reconciliation of GSTR-1, GSTR-3B, and GSTR-2A / 2B
- Filing of other applicable GST forms
- Use of latest technology to track GST compliances, notices, and provide regular client updates
GST Litigation
- Representation before GST authorities during search, inspection, and survey proceedings
- Drafting and filing replies to GST notices
- Handling and responding to audit objections raised by GST authorities
- Compliance and representation in Show Cause Notice (SCN) matters
- Assistance during departmental GST audits
GST Advisory
- Strategic GST advisory, including transaction structuring and due diligence
- Guidance on latest amendments, applicable GST rates, ITC, RCM, valuation of supply, and place of supply
- Specialized assistance in filing and follow-up of GST refund claims
- Advisory on system setup for E-way bills and electronic invoicing (e-invoicing)
|
|
|
|
|