Goods and Services Tax (GST) is one of the biggest tax reforms introduced in the history of Indian fiscal evolution. The all-pervasive impact of GST on a company’s services, material and product costs, cash flow, profitability and, ultimately, shareholder value is an important element that requires careful attention in a competitive world of fine margins.

We at D H Vadivalla Co are closely involved in monitoring the developments on GST. We help businesses anticipate policy changes and assess their impact on operations, offering a host of specialized GST-related services such as:


  • Advising on applicability of taxes on various transactions being undertaken and envisaged by the business.
  • Advising on issues related to classification, valuation, place of supply, admissibility of tax benefits and exemptions.
  • Opinions on regular and technical tax issues faced by businesses.
  • Undertaking a comprehensive review of the business operations to identify tax optimization opportunities and compliance gaps.
  • Conducting detailed indirect tax due diligence.
  • Review of each business process and systems and prepare detailed SOP.
  • Review of existing GST infrastructure and revalidate the correctness of stand taken by the business with respect to GST implication on various transactions.

Compliance assistance (Retainership) and Outsourcing

  • Managing all GST compliances on PAN-India basis.
  • Extensive control checks ensuring accuracy and completeness of data and exhaustive validation checks for return finalization.
  • Assistance in periodic computation of tax liabilities and eligible Input Tax credits.
  • Assistance in preparing and filing periodic return(s) and refund claims.
  • Assistance in obtaining/amending Indirect Tax registrations, as may be required.

Litigation assistance

  • Assistance in drafting replies to notices, enquiries and other such communications received from revenue/ assessing authorities.
  • Representing matters before the appropriate authorities including tribunals and engaging an external legal counsel, if required.
  • Filing advance ruling application with the authorities to seek clarification on ambiguous matters.


  • Review of data collated and reconciliations prepared.
  • Assistance in preparation and filling of GST annual returns and audit report.
  • Guidance in the collation of documents and information required to file an annual return and audit report.

Please state what you want and let us redefine conventional accounting solutions.