Indirect Tax

Strategic Advisory: Offering expert guidance on GST implications for transactions, operations, and business structures, ensuring tax efficiency and compliance.
Regulatory Compliance Management: Assisting in meeting GST regulatory requirements, including registration, invoicing, and periodic return filings.
Input Tax Credit Optimization: Advising on effective utilization and reconciliation of Input Tax Credit (ITC) to minimize tax liability.
Transaction Structuring: Providing recommendations to structure transactions in a GST-compliant manner while optimizing tax outcomes.
GST Impact Assessment: Conducting in-depth reviews to evaluate the GST impact on business operations and recommend appropriate strategies for compliance.
Dispute Resolution and Representation: Representing clients in GST audits, investigations, and disputes with tax authorities, ensuring effective resolution and compliance.

Nationwide GST Compliance Management: Ensuring adherence to Goods and Services Tax (GST) regulations across all states in India.
Data Analysis in Relation to Tax Laws: Conducting detailed evaluations of financial data to ensure conformity with GST provisions and identify discrepancies.
Accurate Liability Calculation: Determining GST liabilities with precision, ensuring accurate tax remittance.
Return Filing Services: Preparing and filing GST returns in a timely and compliant manner to avoid penalties.
Monthly MIS Reporting: Providing detailed Management Information System (MIS) reports on indirect tax compliance to ensure transparency and informed decision-making.
GSTIN Registration Assistance: Facilitating the smooth registration process for obtaining Goods and Services Tax Identification Numbers (GSTIN) for businesses.

Evaluating your transactions to determine refund eligibility.
Identifying applicable refund categories such as exports, inverted duty structure, and excess ITC.
Advising on compliance requirements to maximize refund benefits.
Preparation & Filing of GST RFD-01 – Submitting refund applications with accuracy.
Document Compilation & Verification – Ensuring proper invoices, bank statements, and tax records are in place.
Reconciliation of Input Tax Credit (ITC) – Checking discrepancies in ITC claims before submission.
GST Refund Dispute Resolution - Addressing refund disputes due to incorrect tax payments. Filing appeals in case of wrongful rejections or delays. Providing legal and compliance support for complex refund cases

Anshul Gupta

anshulgupta@bgmg.co.in

parveen@bgmg.co.in