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• ​​​Chartered Accountants  
  
• ​IBA Forensic Auditors  ​

• ​​Business Consultancy 
• ​IBBI Registered Valuers

​Jaipur | New Delhi | Mumbai | Ahmedabad | Bangalore | Rajasthan | Singapore

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Our Services :-

​GST in India has been implemented from 1.7.2017. With introduction of GST, way of doing business has changed throwing ample opportunities for structured businesses to optimise tax and costs. It has thrown up challenges as well for the business as the law is comparatively new with regular amendments presently at a rapid pace.

Our experience over last 3 decades in indirect taxation and experience in handling GST implementation support including extensive research in GST domain makes us your ideal partner in ensure compliance with GST law and other value added support services. The services offered are as follows:

REVIEW OF GST TRANSITION

ADVANCE RULING

Our partner CA Ritika Rajvanshi has expertise in Advance Ruling Filings

REFUND ON EXPORT OF GOODS OR SERVICES
It is stated policy of the government that only goods and services should be exported out of India not the tax associated with them. This is achieved either by allowing purchase of inputs net of taxes or by granting refund of taxes embedded in the publication of final product/services. There are multiple modes of claiming refund. The decision to choose particular option depends on multiple factors. We, at H&A, 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. It includes the following services:

• Designing system for generation of necessary documentation for preparing refund claim
  
  • Assistance in retrieval of supporting documents
    
    • Preparing refund claim as per statutory requirement
      
      • Filing refund claim with department and making follow up
        
        • Making representation in case refund claim rejected
          

INVERTED DUTY STRUCTURE REFUND
Inverted duty structure refund arises where tax paid on input is higher than tax payable on outward supply. We advise the client in classification of goods or services under proper categories and evaluate if they are entitled for refund under inverted duty structure, support them in computation of refund, filing of necessary documentations and follow up with department to ensure that they get the refund.

Gst Return Filing and Payment Support
Once registered, entities are required to submit periodic returns. Compliance would be key in GST due to automation of all periodical returns including payment process. There is a need to comply with reverse charge payments as well. Managing these multiple tasks could be technically complex, time consuming and can involve unpredictable costs for a business.
Tax needs to be paid to government at the end of each tax period which requires identification of appropriate tax liability after adjusting eligible credits. There could be other multiple adjustments on account of non-monetary consideration, time of supply, related party implications, reverse charge liability etc.
Our firm offers support in GST return filing and tax payment which could following aspects:

• ​Review of sample sale and purchase invoices
  
  • Review of computation of GST output liability
    
    • Review of computation of GST input tax credit and eligibility of credits on sampling basis. Review of credit reversals.
      
      • Review of computation of GST under reverse charge mechanism
        
        • Review interest computation due to delayed GST payment, non-payment to vendors
          
          • Review of fulfillment of conditions for exemption / concessional rate of taxes
            
            • Support in designing efficient accounting and support system so that information necessary for filing of return are available instantaneously.
              
              • Assist in making payment after adjusting eligible credits
                
                
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