Find Best GST Lawyers in Gurgaon & Delhi NCR- Jaspal & Associates

Advisory

• Advising on Classification of goods and services – HSN and SAC codes
• Assistance in review and filing of GSTR 3B and GSTR 1 and any other Returns, as applicable
• Assistance in identifying and segregating creditable and non-creditable input goods and services on a scale of safe / doubtful / prohibited
• Advising on E-invoicing
• Advising on Place of Supply – interstate and intra state supplies
• Advising on Point and Rate of tax
• Advising on reporting and consequential interest / penalties payable if any
• Advising in replying to non-audit procedural enquiries of GST Department
• Advising on timely updated changes in compliance procedures as introduced or amended from time to time
• Advisory on Transaction during COVID-19

Compliance

• Assistance in compliance under E-invoicing
• E-way bill compliances
• Assistance in State-wise Reconciliation of turnover as showing in ERP drawn relevant financial ledgers with revenue declared in GST returns
• Assistance in verification of Debit/Credit notes ledgers maintained issued by the Company and its proper reporting in GST returns
• Assistance in Reconciliation of FOREX earnings and expenditures with export / import of services
• Assistance in Valuation of goods and services – non-monetary and related party transactions
• Assistance in Profiling all aggressive compliance positions properly
• Assistance in timely updating changes in compliance procedures as introduced or amended from time to time
• Assistance in preparing and filing any other periodic compliance

Litigation

• Assistance in replying to procedural enquiries of GST Department
• Assistance in drafting replies to Notices/enquiries
• Assistance in drafting and filing appeals against Orders as and when received
• Representation before the appropriate authorities
• Assistance in drafting and filing of advance ruling with proper jurisdictional officer along with representation
• Assistance in filling and representation of Writ petitions

Audit

• Conduct health-check twice a year ensuring proper compliance
• Any Financial Reconciliation Audit of previous years under GST
• Assistance in understanding GST tax positions taken, validating the same and recommending revisions if any
• Assistance in vetting of legal contract between parties and customer to ensure basis for valuation, point of tax and special conditions like discount, penalties, etc.
• Assistance in vetting any other Legal audit such as non monetised transaction

Assessments and refunds

• Assistance in Refunds and Revisions under GST
• Assistance in replying to non-audit procedural enquiries of GST Department
• Assistance in drafting and representation for the Assessment and Refunds proceedings,if required before any authorities

Advisory

• Advising on matters pertaining to import and export of goods into/from India
• Advising on matters pertaining to any kind of Deficiency/notices/summons/orders
• Advising on matters pertaining to any form of Refunds
• Advisory on Duty Exemption Scheme – RoSCTL, Advance Authorisation,DFIA,DFRC,EPCG,SOU,EHTP,STP,BTP,FTWZ,MOOWR,SEZ

Compliance

• Assistance in procurring any EPCG license and Redemption Certificates including DGFT approvals
• Assistance in procuring any AAS license
• Assistance in procuring any Advance authorization license and Redemption Certificates including DGFT approvals
• Assistance in procuring any EODC license
• Assistance in endorsment of Shipping bills
• Compliance for Duty Exemption Scheme – RoSCTL,RoDTEP Advance Authorisation,DFIA,DFRC,EPCG,SOU, EHTP,STP,BTP,FTWZ,MOOWR,SEZ

Litigation

• Assistance in replying to procedural enquiries
• Assistance in drafting replies to Notices /enquires /summons /orders,etc
• Assistance in drafting and filing appeals against Orders as and when received
• Representation before the appropriate authorities in Customs,DGFT,RA,etc
• Assistance in filling and representation of Writ petitions
• Assistance on any Notice or litigation on Duty Exemption Scheme – RoSCTL, Advance Authorisation,DFIA,DFRC,EPCG,SOU,EHTP,STP,BTP,FTWZ,MOOWR,SEZ

Audit

• Assistance in any On site Post Clearance audit
• Conduct internal audit ensuring proper compliance
• Assistance in any Duty Exemption Scheme – RoSCTL, Advance Authorisation,DFIA,DFRC,EPCG,SOU,EHTP,STP,BTP,FTWZ,MOOWR,SEZ

Assessments and refunds

• Assistance in any form of Refunds and Revisions
• Assistance in replying to non-audit procedural enquiries of Customs Department`
• Assisatnce in any form of Refund on Duty Exemption Scheme – RoSCTL, Advance Authorisation,DFIA,DFRC,EPCG,SOU,EHTP,STP,BTP,FTWZ,MOOWR,SEZ

Central State Tax

Central Taxes and levy not covered under GST. Jaspal & Associates assist in closure of all pre GST assessments, Litigation, Refunds, Issuance of statutory Forms and Filing of Writs/ Applications. Post GST issues for Sectors like Petroleum, Alcohol, Drugs, Tobacco, Electricity

Value Added Tax

Central Taxes and levy not covered under GST. Jaspal & Associates assist in closure of all pre GST assessments, Litigation, Refunds, Issuance of statutory Forms and Filing of Writs/ Applications. Post GST issues for Sectors like food grains, Vegetables, fruits, Milk, etc. and local body taxes and miscellaneous State levy.

Licenses

Jaspal & Associates assist in procuring all EXIM Licenses from DGFT, EPR under Environmental Laws and Legal Metrology

No Objection Certificatex

Jaspal & Associates assist in procuring NOC from various Ministry like restricted goods, Second Hand Goods, MEITY, Environmental Laws etc.

Scrips

Jaspal & Associates assist in generation, mapping, issuance of various Scrips and also assit in utilisation and transfer of scrips with necessary compliances.