Goods and Services Tax (GST) Services

Our comprehensive GST services ensure seamless compliance and optimal tax planning for businesses of all sizes. We specialize in simplifying complex GST regulations while focusing on niche areas critical to your operations.

GST Registration

  • Quick and hassle-free GST registration for businesses, branches, and special entities such as SEZ units.
  • Assistance with changes or amendments in GST registration details (address, business name, etc.).
  • Cancellation or surrender of GST registration.

GST Advisory Services

  • Tax Planning and Optimization: Strategies to minimize GST liabilities while ensuring compliance.
  • Impact Analysis: Assessing the impact of GST on business operations, pricing, and supply chains.
  • Custom Solutions: Tailored GST solutions for industries with unique tax implications, such as real estate, e-commerce, and financial services.

GST Compliance and Return Filing

  • Preparation and filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C).
  • Tracking input tax credits (ITC) and reconciling mismatches to avoid tax liabilities.
  • Filing of GST refund applications and rectification of errors in filed returns.

GST Audits

  • Conducting GST audits as mandated under the GST Act to verify the accuracy of returns filed and ITC claims.
  • Identifying and rectifying errors or discrepancies in tax records to avoid penalties.

Stay updated with changing GST laws

Our dedicated professionals stay up-to-date with the latest changes and amendments to GST laws, ensuring that you receive accurate and timely advice tailored to your specific business needs

Valuation of Goods and Services under GST

  • Advisory on valuation rules for determining the correct taxable value of goods and services, including discounts, subsidies, and reimbursements.
  • Expertise in handling transactions involving related parties, ensuring compliance with arm’s-length pricing requirements.
  • Solutions for resolving valuation disputes with tax authorities.

GST Margin Scheme Taxation under GST

  • Specialized assistance for businesses dealing in second-hand goods, works contracts, or travel and tourism services.
  • Ensuring compliance with the margin scheme’s unique provisions, including reporting and tax computation.
  • Advising on eligibility and applicability of the margin scheme to optimize tax liabilities.

GST on Cross-border Transactions

  • Advisory on GST implications for imports and exports of goods and services.
  • Guidance on availing export benefits such as zero-rated supplies and input tax credit refunds.
  • Assistance with e-invoicing and customs documentation for cross-border transactions.

Reverse Charge Mechanism (RCM)

  • Evaluation and classification of transactions subject to RCM.
  • Ensuring proper accounting and tax payment under RCM provisions.
  • Training and advisory for teams on identifying and complying with RCM requirements.

GST Litigation and Dispute Resolution

  • Representation before GST authorities in audits, assessments, and appeals.
  • Assistance with notice replies, rectification applications, and settlement negotiations.
  • Support in handling anti-profiteering complaints and investigations.

E-Invoicing and Digital Compliance

  • Assistance with implementing and integrating e-invoicing systems.

  • Ensuring compliance with digital tax filing and record-keeping requirements under GST law.

Sector-specific GST Solutions

  • Real Estate: Tax planning for real estate transactions, including joint ventures and development agreements.
  • E-commerce: Advisory on TCS compliance, marketplace regulations, and platform-specific GST requirements.
  • Healthcare and Education: Clarifications on exemptions and GST applicability.
  • Logistics and Transportation: GST compliance for multi-modal transport operators and freight service providers.

Training and Capacity Building

  • Conducting workshops and training sessions for teams on GST compliance, ITC reconciliation, and recent amendments.
  • Customized sessions for specific industries or departments to address operational challenges.

Get in touch

Office: 342, DLF Towers, Shivaji Marg, Moti Nagar, New Delhi, India 110015

P: +919871151600

E: vishesh@vgac.in

Open Hours: Monday to Saturday: 10am — 7pm