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011-35019924 | 011-35019925 | 011-35019926

Goods and Service Tax

Goods and Service Tax

HDSG & Associates is a leading, multi national, Firm of Professionals (Estd.1981),with multiple locations in INDIA and now also in CANADA.

PHASE I –IMPACT ANALYSIS

Understanding the Existing Indirect Taxation Structure applicable to Company.

Identification of Indirect Taxes that are proposed to be subsumed.

Identification of gaps between Old Tax Laws and GST.

Calculation of Impact on taxes post implementation of GST.

PHASE II IMPLEMENTATION

Registration of GSTIN at the Locations.

Analysis of preparedness of Accounting tools in the Company to handle GST returns (change in software will be done by software vendor of the Company).

Recommendation on use of software for the GST implementation.

Review of new tool implemented.

PHASE III MONTHLY COMPLIANCE

Filing of Sales Statements on monthly basis for all the locations.

Filing of Purchase Statements on monthly basis for all the locations.

Filing of Monthly Returns for all the locations.

Filing of Annual Returns.

GST Tax Audit.