Indirect Taxation
A T Ansari & Associates
We deliver comprehensive and practical solutions tailored to the unique needs of your business. As Chartered Accountants, we are dedicated to building trusted client relationships, staying abreast of evolving regulatory and statutory frameworks, and providing accurate, compliant, and timely services. Our expertise spans audit and assurance, taxation, and advisory, enabling you to navigate financial and regulatory complexities with clarity, consistency, and confidence."
Services Details
A T Ansari & Associates provides specialized services in Goods and Services Tax (GST), ensuring businesses achieve full compliance with India’s indirect tax regime while optimizing their tax obligations. With a deep understanding of the GST framework introduced under the Goods and Services Tax Act, 2017, the firm offers end-to-end solutions, from registration to compliance and advisory. The team assists clients in navigating the complexities of GST laws, including input tax credit mechanisms, reverse charge provisions, and cross-state transactions. The firm ensures accurate return filings, timely reconciliations, and robust support during GST audits and assessments. Their proactive approach helps clients mitigate risks, avoid penalties, and streamline operations in a dynamic tax environment, catering to businesses ranging from SMEs to large corporates.
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GST Registration and Onboarding: Assisting businesses with GST registration processes, including new registrations, amendments, and cancellations, ensuring compliance with legal requirements for both regular and composition scheme taxpayers.
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GST Return Filing and Compliance: Preparing and filing monthly, quarterly, and annual GST returns (e.g., GSTR-1, GSTR-3B, GSTR-9), ensuring accuracy and adherence to statutory deadlines.
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Input Tax Credit (ITC) Optimization: Advising on eligibility and reconciliation of input tax credits, ensuring maximum utilization while complying with ITC rules and restrictions.
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Advisory on GST Compliance: Providing guidance on complex GST provisions, including reverse charge mechanisms, e-invoicing, and place of supply rules, to ensure seamless operations across states.
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GST Audit and Assessment Support: Assisting clients during GST audits by preparing documentation, responding to departmental queries, and representing clients before GST authorities to resolve disputes.
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Refunds and Exemptions: Supporting clients in claiming GST refunds for exports, inverted duty structures, or excess tax paid, while advising on exemptions and zero-rated supplies.
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GST Training and Awareness: Conducting workshops and training sessions for client teams to enhance understanding of GST compliance requirements and updates in the regulatory framework.