Review Services
REVIEW SERVICES
GST Compliance Review on Periodical Basis:
Review of GST outward supplies, tax rates applied, concessions, exemptions claimed, and fulfillment of related conditions.
Assessment of GST input tax credits claimed to assess eligibility, completeness, documentation, and transitional credits carry forward.
Evaluation of procedural compliances including GST registrations, payment of taxes, filing of returns, disclosure of ITC & Outward supplies in returns, movement of goods for job work, carry forward of credits, etc.
Review of reverse charge compliance by reviewing the expense ledgers on a sampling basis, payments made, availment of re-credit after payment, eligibility of such credits, rate and abatements if any claimed including documentation.
Review of internal controls and processes and suggestions on improvement considering GST law compliance.
Ensured Compliance
Optimized Tax Strategy
Peace of Mind
GST Area Specific Reviews:
Specific Areas Review: We conduct detailed assessments focused on specific areas of your GST compliance, identifying potential areas for improvement and ensuring adherence to regulatory requirements.
Review of Systems: Our team evaluates your existing systems and processes related to GST compliance, providing recommendations for optimization and efficiency enhancements.
Agreement Review: We review agreements and contracts to ensure that they align with GST regulations and minimize potential risks and liabilities for your business.
Review of Disputes & Refund Cases: We examine disputes and refund cases related to GST, providing expert guidance and support to help resolve issues and maximize your tax benefits.
GST Due Diligence Review: Our due diligence review assesses the GST compliance status of your business, identifying potential risks and opportunities for improvement.
GST Review Before Departmental Audit: We conduct comprehensive reviews of your GST compliance to prepare your business for departmental audits, ensuring readiness and miimizing potential liabilities.
GST Compliance Review to Support Auditors: We collaborate with auditors to provide detailed GST compliance reviews, offering valuable support and insights to facilitate audit processes and ensure compliance with regulatory requirements.
At CAASAINDIA, our GST area-specific reviews are designed to address the unique needs of your business and help you navigate the complexities of GST compliance effectively.