Navigating the complexities of Goods and Services Tax (GST) requires in-depth expertise to ensure regulatory compliance, optimize tax planning, and manage financial risks effectively. A well-structured GST strategy not only minimizes tax liabilities but also enhances operational efficiency.
At Vidhu Duggal & Company, we offer tailored GST consultancy services, assisting businesses with GST structuring, input tax credit optimization, tax impact assessment, dispute resolution, and compliance strategies. Our expert guidance helps businesses maximize tax efficiency while ensuring seamless adherence to Indian GST laws and regulations.
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Strategic GST planning to optimize tax liability and ensure compliance.
Industry-specific guidance for manufacturers, traders, service providers, and startups.
Advising on place of supply, time of supply, and classification of goods and services under GST.
Guidance on reverse charge mechanism (RCM) and its applicability.
Detailed assessment of GST implications on business transactions, pricing, and supply chain.
Designing tax-efficient business models to minimize GST liability.
Evaluating inter-state and intra-state transactions to determine the most tax-effective approach.
Review and restructuring of vendor contracts for optimal GST compliance.
Assistance with GST registration for businesses, professionals, and e-commerce entities.
Handling registrations for multiple states and special economic zones (SEZs).
Modifications in business details such as name, address, and authorized signatory.
Obtaining registrations for composition scheme and special category businesses.
Timely and accurate filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C to avoid penalties.
Reconciliation of GST data with financial statements and books of accounts.
Ensuring compliance with E-Way Bill and E-Invoicing regulations.
Managing GST Input Tax Credit (ITC) reconciliation and resolving mismatches.
Comprehensive review of ITC claims to maximize tax credit utilization.
Identifying blocked credits and advising on the best course of action.
Implementing automated ITC reconciliation systems for error-free filings.
Resolving ITC mismatches and handling notices related to incorrect ITC claims.
Assisting businesses in claiming GST refunds on exports, inverted duty structures, and excess tax payments.
Preparation and submission of refund applications with proper documentation.
Handling refunds related to Input Tax Credit (ITC), deemed exports, and SEZ transactions.
Representing clients before authorities to resolve refund disputes efficiently.
Assistance in responding to GST notices, scrutiny assessments, and demand orders.
Representation before GST appellate authorities and tax tribunals.
Drafting replies for show cause notices (SCNs) and defending tax positions.
Support in GST audits conducted by the department and dispute resolution services.
Conducting corporate GST training sessions for businesses and tax professionals.
Educating finance teams on GST law updates, compliance, and best practices.
Organizing workshops on GST return filing, ITC management, and litigation handling.
Personalized training programs for startups and MSMEs to understand GST obligations.
Experienced GST Experts: Our team provides in-depth guidance on GST regulations and tax planning.
Customized GST Solutions: Tailored strategies for businesses of all sizes across various industries.
End-to-End GST Support: From registration to litigation, we cover all aspects of GST compliance.
Accuracy & Compliance: Ensuring error-free filings and timely compliance to avoid penalties.
Dedicated Client Support: Personalized assistance for all GST-related queries and challenges.
Proven Track Record: Successfully handled GST audits, refunds, and litigation cases for businesses.
GST consultancy helps businesses stay compliant, optimize tax liability, and manage GST-related risks efficiently.
We provide tax planning strategies to reduce GST costs, maximize ITC benefits, and ensure smooth compliance with GST laws.
Late GST filing can result in interest, penalties, and legal consequences depending on the severity of non-compliance.
Yes, we offer litigation support, representation before tax authorities, and dispute resolution services to handle GST-related matters effectively.
Simply reach out to us, and our team will guide you through the entire process based on your business needs.
Vidhu Duggal and Company (‘VDC’) is a Delhi-based Chartered Accountancy firm with a strong staff of competent and proficient Chartered Accountants that are capable of handling all aspects of the financial services industry.
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