Details

HMTS & Associates offers structured taxation services. The services are designed to assist individuals, businesses, and other entities in meeting their tax compliance and reporting obligations as per applicable laws and regulations.

A. Goods and Services Tax (GST)

• Registration under GST for various types of taxpayers.

• Filing of monthly/quarterly GST returns including GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.

• Input tax credit reconciliation and compliance checks.

• Advisory on GST implications for specific transactions.

• Support in responding to GST notices and departmental queries.

• Conduct of GST audit and preparation of required documentation.

B. Other Indirect Tax Matters (as applicable)

• Advisory on legacy issues under erstwhile indirect tax laws (such as VAT, Service Tax).

• Representation and assistance in assessments or appeals related to indirect taxes.

• Review of contracts and transactions from an indirect tax perspective.