Comprehensive GST Solutions For Your Business
At NMAH & Co., we offer comprehensive GST services tailored to the unique needs of businesses across industries. As one of the top GST firms in India, we provide expert tax advisory, compliance, and audit solutions to help businesses navigate the complexities of GST and stay compliant. Our services aim to optimize your tax position, mitigate risks, and ensure long-term growth.
GST Litigation Services
Indirect taxation, particularly the Goods and Services Tax (GST), has become one of biggest source of revenue for the Indian government. With the increasing focus on GST assessments, the government has intensified efforts to recover dues from defaulting or fraudulent taxpayers. Under the GST regime, proper officers are empowered to scrutinize returns filed by taxpayers and seek clarifications on discrepancies identified during the process. We specialize in providing end-to-end support for GST litigation, ensuring that taxpayers receive the best possible outcomes. We handle PAN India GST litigation through extensive network of associates in all states.
- Resolution of GST Litigations: We assist in preparing comprehensive and legally sound responses to queries raised by tax authorities during scrutiny or audits.
- Department Audits: We assist in handling department audits by reviewing the submissions and representations through associates in respective locations.
- Representation before Authorities: We represent before GST authorities, ensuring smooth coordination at every stage of the litigation process.
- Appeals: Drafting and filing appeals, representing in appeal hearings and ensuring compliance with procedural requirements up to Tribunal level.
- Drafting of Writ Petitions: In cases where taxpayers face unjust or arbitrary actions by tax authorities, we assist in drafting and preparing paper books for writ petitions before the High Courts or Supreme Court to seek relief and ensure justice.
GST Advisory Services
With a large team of professionals from various streams and dedicated to understanding the intricacies of GST laws, we provide tailored advisory services to businesses across industries. Our approach begins with a thorough understanding of business and industry, enabling us to offer solutions that align with your specific needs.
- Tax Advisory and Structuring: We provide strategic tax advisory and structuring in accordance with GST provisions, helping businesses optimize their tax structures.
- Guidance for New Business/Startups: We offer expert guidance on GST compliance for newly established businesses, ensuring a smooth transition into the GST regime.
- Industry-Specific Solutions: With deep understanding of various sectors and industries and practical approach we are equipped to provide tailor made solutions for the unique requirements of different industries.
- GST Opinions: We provide expert opinion on technical issues in GST.
GST Compliances and Tax Governance Services
GST compliance is a critical task for businesses, requiring meticulous attention to details due to frequent updates and changes in GST laws and regulations. Interpretation of these laws can vary, leading to unnecessary complexities and compliance challenges. Our team of experts provides a robust foundation for designing, implementing, and adhering to GST compliance requirements while mitigating risks associated with non-compliance.
- Preparation and filing of GST Returns: We ensure accurate preparation and timely submission of various GST returns and forms.
- Reconciliation for GST Audits: We assist in reconciling financial records with GST returns to ensure compliance during audit/assessments conducted by the GST department.
- Annual Returns and Reconciliation: We assist in the preparation and submission of annual returns (GSTR-9) and annual reconciliation statements (GSTR-9C).
- Response to Tax Authorities: We assist in responding to queries or allegations raised by tax authorities during audits or assessments.
- Liaison with GST Departments: We assist in representations during GST audit/assessments across India, ensuring smooth communication, quick turnaround and resolution of issues.
- Compliance Review: We conduct periodic reviews of compliance processes to ensure adherence to GST laws and regulations, identifying and addressing potential risks proactively.
Our services are designed to help business maintain compliance while focusing on their core operations.
GST Refunds and Claims
The process of claiming GST refunds can be time-consuming and complex, with stringent protocols and procedural requirements. Delays in refunds can adversely affect cash flow and business operations. Our team provides comprehensive support by ensuring timely and accurate filing of refund claims.
- Guidance on Eligibility and Procedures: We provide expert guidance on the eligibility criteria and procedural requirements for GST refunds.
- Preparation and Filing of Refund Applications: We assist in preparing and filing GST refund applications, ensuring compliance with procedural requirements.
- Follow-Up with Tax Authorities: We diligently follow up with tax authorities to expedite the refund process.
- Pre-GST Refunds (Service Tax and VAT): We also assist with service tax/VAT refunds for the pre-GST period.
Specialized Services
GST Tax Technology Process Review Services
• Pre-Implementation Review: A structured assessment before deployment to identify potential gaps, ensuring smooth integration and compliance readiness.
• System and Process Verification: We assist in reviewing and verifying whether newly implemented systems or tools function as intended and comply with GST and other tax regulations.
• Post-Implementation Audit: A detailed review after system deployment to confirm proper functionality, process adherence, and efficiency.
• Compliance and Risk Assessment: Ensuring that digital tools align with legal and operational requirements while mitigating non-compliance risks.
• Process Optimization and Enhancements: Identifying areas for improvement and recommending refinements to enhance efficiency and accuracy.
This service ensures that businesses derive maximum benefit from their technology investments while maintaining compliance and operational effectiveness.
Input Service Distributors (ISD) Implementation and Review
• ISD Registration: We assist in obtaining ISD registration under GST.
• Distribution of Input Tax Credit: We help ISDs in review and implementation of the distribution of input tax credit to eligible branches or units.
• Filing of ISD Returns: We assist in the preparation and filing of ISD returns.
GST for E-commerce Operators
• TCS Compliance: We assist e-commerce operators in complying with TCS provisions under GST.
• Filing of E-commerce Returns: We help in the preparation and filing of returns specific to e-commerce operators.
GST Process Review, Control Checks, and Reconciliation Activities
• GST Process Review: We conduct a thorough review of your existing GST processes to identify gaps, inefficiencies, and areas for improvement.
• Implementation of Control Checks: We help design and implement control checks to ensure accuracy in GST compliance and reporting.
• Reconciliation of GST Data: We assist in reconciling GST data with financial records, purchase/sales registers, and other relevant documents to ensure consistency and accuracy.
• Advisory on Process Optimization: We provide recommendations for optimizing GST processes to improve efficiency and reduce compliance risks.
• Periodic Compliance Audits: We conduct periodic audits to ensure that your GST processes remain compliant with the latest regulations and industry best practices.
Have a query or wish to connect?
We welcome conversations around industry developments, regulatory insights, and our areas of expertise. Reach out to us for information, knowledge-sharing, or general inquiries.