Karandikar & Associates
We Have Pleasure To Introduce Ourselves As Consultants In The Field Of Goods And Service Tax (GST) . Considering Complexity Of Interpretation & Implementation Of Tax Laws, One Need Experienced Professional Services. We, With More Than 30 Years Of Practical Experience Of Industries In This Field Can Certainly Meet The Requirements Of Our Clients.
Our Team Is Headed By Mr. Kaustubh Ram Karandikar Who Is A Proprietor Of This Firm.
The Other Core Members Of The Team Consist Of Professionals And Chartered Accountants Who Had Earlier Worked In The Industries And Handled The Portfolio Of Goods And Service Tax (GST) And Accounts.
(Our Products)
Consultancy
1)The Consultancy can be either at our office or at the client’s office as per the need of the client.
2) Oral opinion/ guidance over phone on GST matters as and when required.
3)Opinion in writing by email on GST matters as and when required.
4) Obtaining GST Registration.
Services on Retainership basis
5) Monthly Visit to the registered premises of the clients to carry out internal GST Audit & submitting the report
for taking corrective actions.
6)Filing Monthly / Quarterly GST Returns.
7)Filing GST Annual Returns.
8)Guidance over phone and email to operating staff of the organization to resolve their day-to-day issues.
9)Reconciliation of Return GSTR – 2B vs. GSTR3B on monthly basis.
10)Internal Goods and Service Tax (GST) Audit
The purpose and coverage include the following:
11) To bring out areas of Non-Compliance and point out Financial Impact / Procedural Lapses.
12) To suggest solutions to practical problems.
13)To provide Guidance to avail Input Tax Credit facility to the fullest extent.
14)To point out non availment / wrong availment of ITC on inputs / capital goods / input services.
15)The audit will cover all transactions shown in Monthly GST Returns.
16)Accounts related records from the perspective of GST will also be checked.
Legal Issues on GST
17) Draft of Reply to Shaw Cause Notices received from GST authorities.
18)Attending personal hearing for Adjudication.
19)Drafting of First Appeal & attending Personal Hearing before Commissioner - Appeals.
20)Drafting of Appeal & attending Personal Hearing before CESTAT.
In – House Training Programmes on GST
21) The need for such training is to impart knowledge of GST provisions to the various executives of the company especially those working in Production, Marketing, Finance and Materials so as to appreciate the intricacies of the law and to ensure strict compliance to avoid unpleasant consequences.
22)Programme is conducted by one / two faculty members.
23) Presentation is made through Power Point.
24)Sharing of experience and offering cautions / tips for easy compliance.