Goods and Services Tax

What is GST?

  • Destination based consumption tax, i.e., tax on inter-state supply to accrue to destination state
  • Dual GST model – CGST to be central tax and SGST to be state tax
    IGST on inter-state transaction, to be shared between centre and states
  • Single taxable event, i.e., supply
  • Four tier tax rate and creditable compensation cess
  • Matching concept introduced for admissibility of credit

How can we help?

Impact Analysis

  • Mapping current business model vis-a-vis model under GST regime
  • Analysing key tax impacts on transactions undertaken
  • Evaluation of agreements
  • Examining eligibility of tax credits into GST regime
  • Identifying issues and developing mitigation plans
GST Audit
GST Representation Services
GST Training/ Workshops
  • Tailormade trainings and workshops for employees and vendors
  • Sector specific training sessions from industry experts
Advisory on GST Specific Matters