Advisory Services

Goods and Services Tax (GST) Advisory

  • Implementation services for newly established entities and review of GST implementation for existing organizations.
  • Conducting GST health checks and credit reviews to optimize tax liability and enhance compliance.
  • Due diligence services (buy-side and sell-side) to assess tax risks and opportunities.
  • Advisory on various GST-related aspects, including:
  • Stock transfers, classification, valuation and input tax credit mechanisms.
  • Registration requirements, refunds, export benefits, cross-charges, job work and reverse charge mechanisms.
  • ITC-02 preparation and filing for credit transfer in case of sale, merger, demerger, or amalgamation.
  • Conducting GST training sessions and setting up GST help desks for client organizations.
  • Monthly & Quarterly GST Return Filing (GSTR-1, GSTR-3B).

Income Tax

  • Preparation of Income Tax return of Individuals, Salaried, pensioners and businesses, firms and companies etc.
  • Advise to form an HUF and taking PAN.
  • Conducting Income tax health checks and reviews to optimize tax liability and enhance compliance.
  • Due diligence services (buy-side and sell-side) to assess tax risks and opportunities.
  • Help in providing financial planning.
  • New Business Registration (Private Limited, LLP, Partnership, MSME/Udyam).
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Information Profile of Rajiv Mittal & Associates, Chartered Accountants as per the guidelines issued by the Institute of Chartered Accountants of India.