GST

GST Compliance

We have a wide experience in providing compliance services in Indirect taxes in a systematic manner which includes:

  • Registration
  • Complete guidance and assistance to get rid of all GST related worries
  • Filling of refund application
  • Filling of Quarterly / Monthly Returns
  • Advisory on Accounting issues relating to GST
  • Advising on Maintenance of statutory records and registers
  • Analysis of Business structure from GST perspective
  • Providing timely updates on changes notified by the Government or local authorities

GST Health Check

Efficient tax management is the key to any business, since it helps reduce costs and stay ahead in today’s competitive era. Such effective tax planning and management requires great foresight and that is what we deliver. We recommend our clients the best possible tax solutions and strategies in the given circumstances and also assist them with its successful implementation and execution. Our specialized team aims at catering hassle free and speedy delivery of GST related tax service which includes:

  • Understanding of the Process and System
  • Review of Tax Codes and HSN Codes and Tax GL in Books
  • Review of GSTR-3B Filed
  • Review of GSTR-1 Filed (Output Liability)
  • Reconcile Input Credit Actual Eligible with the GL in the Books and Input Credit claimed in GSTR-3B and GAP Analysis with Reasons and Resolve the issue with corresponding changes in the system or process.
  • Other Review includes Format of all documents as per GST Law, Sample invoice and document verification and other important system and accounts related aspects.

GST Opinion

We believe in providing competent and independent guidance to our clients. We follow strict internal policies to keep our skill set updated to the highest standard.

Goods and Service Tax is a very significant taxation scheme which has absorbed most of the Indirect tax like Service Tax, VAT, and Excise etc. We verify legal possibilities with regard to proposed project/new product line, so as to minimize future Tax disputes and litigations.

Team provides legal and expert opinion on day to day issues relating to GST for all activities including matters for which opinion is sought by the Company time to time and advice and ensuring efficient tax management by having regular periodic meetings with company officials.

The team will also provide practical and vital suggestions to make necessary changes critical to reaping optimum benefits under the new GST regime.

GST Classification

We provide services to our client regarding the clarity upon chargeability of GST along with Customs tariff.

GST Litigation

Ethics has been a backbone of our firm. We are strong followers and propagators of ethics in our professional practice. We provide independent and unbiased guidance to our client on legal matters.

PMSCO has a wide experience in providing most effective and beneficial litigative solutions by

  • Appearing before Assessing Officers
  • Appearing before Administrative Commissioners
  • Appearing before Appellate Commissioners