What is GST?

• Destination based consumption tax, i.e., tax on inter-state supply to accrue to destination state
• Dual GST model – CGST to be central tax and SGST to be state tax
• IGST on inter-state transaction, to be shared between centre and states
• Single taxable event, i.e., supply
• Four tier tax rate and creditable compensation cess
• Matching concept introduced for admissibility of credit

How can we help?

Impact Analysis

• Mapping current business model vis-a-vis model under GST regime
• Analysing key tax impacts on transactions undertaken
• Evaluation of agreements
• Examining eligibility of tax credits into GST regime
• Simulating I/O cost structure
• Identifying issues and developing mitigation plan

• 50%

  Supply Chain

• 75%

  Finance & Administration

• 35%

  Sales & Marketing

• 50%

  Procurements

• 75%

  IT Systems

• 35%

  Production

Implementation Planning

• Assistance in aligning tax reports, invoices
• Providing insights on factors for vendor negotiation
• Advice on transitional issues
• Preparing GST-compliance calendar
• Conducting training sessions
• Assisting IT-team to make GST compliant IT-system
• Verification of tax calculation in system after IT implementation
• Assisting in aligning the existing RCMs
• Helping to identify internal checks for reducing errors
• Revalidating impact analysis on the basis of final GST law

Post Implementation Support

• Checking eligibility and effective utilization of credit
• Periodical review of monthly I/O data & returns
• On call routine advisory
• Suggesting changes to bring efficiency
• Updating the organization with relevant legal changes
• Support with ASP/GSP

GST: Boon or Bane?

GST Representation Services

GST Training/ Workshops

• Tailormade trainings and workshops for employees and vendors
• Sector specific training sessions from industry experts