Amrg Associates

Live Mint
The significant increase in e-way bills in September can be attributed to factors including economic recovery, the onset of the festive season, improved

CFO by Economic Times
Rajat Mohan, Executive Director at MOORE Singhi, said, “These enhancements will lead to more informed and precise decisions in addressing profiteerin

The Hindu Business Line
Explaining this, Rajat Mohan, Executive Director, MOORE Singhi, says it establishes a clear cutoff date of April 1 2025, after which the GST Appellate Tr

The introduction of Goods and Service Tax has been a very significant step in the field of indirect tax reforms in India. Our team is experienced in dealing with the range of services under GST required by businesses. By using our diversified services and technology driven solutions, our clients are able to draw on the expertise of our specialists to keep them GST acquiescent and up-to-date with continuous changes in the legislation.

Our wide range of services includes:-

Advisory

Quick and customized solution for both day-to-day and uncommon issues pertaining to various matters under GST like transaction classification, invoicing, valuation, place of supply, time of supply, admissibility of tax benefits, exemptions, claim of GST credit, refund admissibility and other matters.
Transaction wise analysis of GST impact on business of our clients.
Contract reviews and assess implications under GST.
Drafting of contractual clauses in relation to tax matters.
Identifying various opportunities and advising the client in optimizing on them.
Assistance in key documentation, processes and policies so as to meet GST requirements.
Provide adequate assistance to the clients to plan effectively for the pre-bidding stage in case of government contracts.

Compliance support

Filing of returns including annual returns and reconciliation statements through robust software along with multiple level checks like correct classification, accuracy of GST rate, credit admissibility, reconciling with ledgers, etc.
Registrations under GST.
Automated Input tax credit reconciliation.
Complete outsourcing of GST compliances like extracting the data from clients software, preparing the data for returns, analyzing each transaction with respect to output liability and input tax credit admissibility, preparing the reconciliations with books data, drafting of entries for posting in books, vendor follows ups, etc.

Refunds

Drafting and filing of application for all key categories of refund claims like refund of ITC on account of inverted duty structure and export without payment of tax and refund on account of excess payment of tax.
Preparation of detailed replies to objections raised by the tax authorities.
Representation before the tax authorities for processing of refund claims.
Preparation of detailed feasibility reports for refund.

Litigation

We offer the wide range of services under litigation as stated below:

Preparation and submission of replies to notices from department.
Representation before the tax authorities.
Preparation of application, identifying and assistance in preparation of key documentation and representation in respect of the below litigations:

1.) Writ in High Court
2.) Appeals before Appellate Authority and Tribunal
3.) Appeals to Appellate Authority to Advance Ruling
4.) Advance Ruling Application before Advance Ruling Authority

Assessments and audit assistance

Compilation and submission of requisite documents for department audit.
Preparation of detailed replies in response to notices and assisting our clients in the timely and accurate submission.
Representation before the authorities.
Timely Closure of audits and assessments.

Regular updates

We deliver the regular GST updates in such a way that jargons are transformed in a layman language, which is easy to comprehend.
Regularly identifying our client specific updates and analyzing the impact on it and update them on the implications thereon.

GST Health Checks

Detailed and comprehensive health check is being done by our expert professionals on the various matters under GST like completeness of transactions, place of supply, valuation, compliances, documentation, input tax credit, time of supply, reverse charge mechanism, related party transactions so as to minimize the risk of demand by the department during assessments and audit.

Assistance in Anti-profiteering proceedings

Computation of amount of GST benefit to be passed on by the client to its customers.
End to end assistance in notice from DGAP and National Anti-profiteering Authority including representation thereon.
Assistance in relation to Anti-profiteering certification.

Assistance in implementation of GSTs

Assistance for changes in both accounting and billing software according to the need of the client.
Advisory and assistance services with respect to various key documentations, processes and policies required for GST compliances.

Dispute resolution with customers/vendors

Drafting of detailed replies to be submitted to customers of our client with respect to dispute on the pending GST payments.
On table discussions with customers on the disputed matters.
Representing before various tax authorities seeking remedies for the pending GST payments.
Preparation and submission of detailed letters to various ministers and GST council members for the remedy under GST law for pending payments.

Assistance in Claims Processing in case of EPC contracts:

Assistance in claim processing of client in case of EPC contracts.
Detailed review of various claims raised by vendors of a client in EPC contracts and identifying the gaps and submission of detailed report thereon.

our services

Our dedicated employees are happy to assist you with know-how and experience in your daily business.

What We Do

Live Mint

CFO by Economic Times

The Hindu Business Line

Goods & Services Tax