EXPERTISE
Accounting & Taxation
GST Compliance
Since GST has subsumed the various indirect taxes which used to be prevalent across the country, not only has it increased the ease of doing business, it has also brought with it multiple time bound compliances which need to be adhered to.
We at AGR Advisors understand the need to be meticulous, accurate and transparent with all declarations to the government and hence assist clients in timely completion of all GST related compliances.
Services Offered
GST Registration
We Assist businesses in obtaining GST registration.
GST Return Filing
We Help businesses prepare and file GST returns, which typically include GSTR-1 (for outward supplies), GSTR-3B (monthly summary return) and GSTR-9 (annual return), and other specific returns based on the nature of the business.
Input Tax Credit (ITC) Reconciliation
We ensure accurate reconciliation of input tax credits claimed with GST returns and purchases to avoid discrepancies and maximize tax benefits.
Compliance Advisory Services
Providing ongoing advisory services to ensure compliance with GST laws and regulations, including updates on changes in GST rates, rules, and compliance requirements.
GST Audit Support
Assisting businesses during GST audits conducted by tax authorities, including preparing documents, responding to queries, and representing the business during audit proceedings.
GST Compliance Review and Health Checks
Conducting periodic reviews of GST compliance procedures and practices to identify any gaps or areas for improvement and providing recommendations for enhanced compliance.
Reverse Charge Mechanism (RCM) Compliance
Helping businesses understand and comply with RCM obligations, including identifying transactions subject to RCM, calculating and remitting taxes under RCM, and maintaining necessary records.
GST Training and Workshops
Conducting training sessions and workshops for business owners, finance teams, and staff to educate them on GST regulations, compliance requirements, and best practices.
GST Advisory on Transactions
Providing advice and guidance on GST implications for specific transactions, such as interstate sales, exports, imports, and transactions involving exemptions or concessions.
GST Refund Assistance
Assisting businesses in claiming GST refunds for input tax credits accumulated due to exports, inverted duty structure, or any other eligible reasons, including preparing and filing refund applications.
GST Compliance Software Implementation
Helping businesses choose, implement, and customize GST compliance software solutions to streamline GST-related processes, including invoicing, return filing, and reconciliation.
Representation and Liaison
Representing businesses before GST authorities, appellate authorities, and dispute resolution forums, including drafting responses to show-cause notices, filing appeals, and attending hearings.
Why AGR?
At AGR Advisors LLP, our experienced accountants and tax professionals provide comprehensive and personalised accounting and taxation services tailored to your business needs. We ensure accuracy and insightful financial advice, proactive tax planning to minimise liabilities, and strict compliance with ever-changing tax laws. Utilizing the latest technology, we streamline processes and offer real-time financial data, empowering you to make informed decisions and achieve financial success.
Conducting thorough financial audits to ensure accuracy and compliance with accounting standards and regulations.
Providing tax audit services to ensure compliance with tax laws and regulations, and to identify potential tax-saving opportunities.
Performing internal audits to assess risk management, control processes, and governance.
Evaluating management practices and operational performance to enhance efficiency and effectiveness.
Ensuring adherence to relevant laws, regulations, and internal policies through detailed compliance audits.