Our GST Transition Services
We use our Propitery Software GST Ark.
Determination
- - Identifying Supply of goods and services
- - Classification of goods and services
- - Rate of Tax
- - Valuation
- - Determination Time and Place of Supply
Impact Analysis
- - Tax Impact – Tax Cost / Benefit
- - Pricing Impact – What if analysis
- - Working capital and Cash Flow Impact Assessment and control
- - Current benefits – exemptions/ abatements – impact in GST
- - Input tax Credit - New Credits, change in policy
Supply Chain
- - CST impacts
- - Branch transfer policy
- - Sourcing / Vendor policies – Volume discounts / Credit policy
- - Customer Policies – discount / credit note / FOC
- - Impacts on transactions with Imports and Exports / Associated Enterprises
Internal Adaptation
- - IT Adaptation – ERP, MIS
- - Accounting and Records management adaptation
- - Personnel Role Management
- - Closing stock Monitoring
- - Branch transfer Management
Transition - Compliances
- - Registration management
- - Input tax credit carry forward / refund
- - Assessment / Appellate proceedings management
- - Ongoing Contracts Management
