Goods and Service Tax Services

We, at Protaxology, have in-depth knowledge of interconnections among various indirect tax laws, understand the intricacies in different refund options, undertake cost benefit analysis and suggest best workable options in your peculiar case

GST Advisory & Consulting Services:

We, at Protaxology, have in-depth knowledge of interconnections among various indirect tax laws in providing Tailored-Made Advisory Services:

1. Consulting retainership for resolving functional queries on GST law;

2. Providing clarification / guidance noteProviding clarification / guidance note on the GST procedural queries as per applicable laws

3. Transactional Advisory structuring

4. Analysing and providing high-level comments on various agreements, Contracts, Policies in terms of GST optimisation

5. Providing various options available under GST law for liquidation of ITC and Tax planning including optimisation of taxes leading to least tax incidence within four corners of the law

Litigation Support Services:

We support in drafting replies to notices, appear before forums and obtain Advance Rulings:

1. Preparation and filing of reply to Show Cause Notices and appearing before adjudicating Authorities, Appellate Authorities, Tribunals

2. Advice on potential liability arising out of disputed transactions

3. Manage the matters related to High Courts and Supreme Court with reputed attorney firms

GST Annual Compliance Services

1. Assitance in Preparation and filing of Annual returns (GSTR-9) & Reconciliation statement (GSTR-9C)

2. Input Tax Credit Management Services to ensure proper availment of ITC during FY

3. Various Annual Reconciliation Services before the statutory timelines

GST Health Check & Process Implementation Services

1. One time or periodic health-checks of IDT compliances followed by the Company;

2. Area specific reviews in IDT based on requirement of the client;

3. Detailed study of existing process and suggest improvements/ identify gaps for IDT compliance

4. Assist in implementation of process with regard to IDT related compliances

5. Assistance in preparation of SOP/IFC on processes involving IDT Compliances & Operations.

GST Corporate Training & Advocacy Services:

1. Industry specific Corporate Training & Work shops highligting the key impact under GST Law based on the Latest amendments, Circular, Instruction etc.

2. Drafting of representations before GST Council, GST Policy ving, Tax Research Unit and other Government bodies.