Indirect Tax
CA Rrit Srivastav provides complete GST solutions including registration, amendment filings, and ongoing compliance. He ensures accurate and timely filing of GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C for businesses of all sizes.
He conducts GST audits under Section 35(5), with thorough reconciliation of sales, purchase, and input tax credit. His audit approach identifies mismatches, improves reporting accuracy, and helps businesses avoid penalties.
With a detailed understanding of GST laws, Rrit helps businesses maximize their eligible ITC while ensuring compliance with evolving regulations. He reviews documentation and purchase records to minimize credit loss.
Rrit represents clients during GST assessments, audits, and departmental inquiries. He handles show cause notices and appeals with clarity, professionalism, and a strategic approach that protects the client’s interests.
Having worked in the UAE during the VAT rollout, he is well-versed in VAT laws and filing requirements. He also provides assistance with legacy issues relating to Service Tax, Excise, and Sales Tax, including refund claims and dispute resolution.
"Know more about the FEATURES
of Indirect Tax Service”
Detailed study of existing systems, procedures and controls forproper understanding
Provide suggestions for improvement and strengthening
Ensuring compliance with policies, procedures and statutes
Comprehensive review to ensure that the accounts are prepared inaccordance with Generally Accepted Accounting Policies andapplicable Accounting Standards/IFRS
Checking the genuineness of the expenses booked in accounts
Reporting inefficiencies at any operational level
Detection and prevention of leakages of income and suggestingcorrective measures to prevent recurrence
Certification of the books of account being in agreement with theBalance Sheet and Profit and Loss Account
Issue of Audit Reports under various laws