Goods & Services Tax Representation & Compliance:

Seasoned tax professionals at Mahesh Udhwani & Associates. have proven expertise in tax administration and process improvement to help clients proactively manage costs and employee resources. We at Mahesh Udhwani & Associates. assist clients in an efficient and reliable manner and ensure that their GST compliance is handled timely and accurately. We also assist clients with the filing Good and Services Tax (GST) returns and the submission of GST reclaims.

Professionals at Mahesh Udhwani & Associates. eliminate manual processes, minimise overpayments and errors on returns, and reduce the likelihood of notices and penalties. We coordinate GST compliance processes to ensure timely reporting and reduce the administrative process of filing returns. We provide a single contact that monitors due dates, prepares and submits returns, and addresses questions from the tax authorities.

Our range of services include:
  • GST Audit
  • Monthly Compliance Review
  • GST Representation Services
  • Advisory on GST Specific Matters
Impact Analysis
  • Mapping current business model vis-a-vis model under GST regime
  • Analysing key tax impacts on transactions undertaken
  • Evaluation of agreements
  • Examining eligibility of tax credits into GST regime
Implementation Planning
  • Assistance in aligning tax reports, invoices
  • Providing insights on factors for vendor negotiation
  • Assisting IT-team to make GST compliant IT-system
  • Verification of tax calculation in system after IT implementation
  • Aligning the existing RCMs
  • Preparing GST-compliance calendar
  • Conducting training sessions
  • Identify internal checks for reducing errors
Post Implementation Support
  • Checking eligibility and effective utilization of credit
  • Periodical review of monthly I/O data & returns
  • Routine advisory
  • Suggesting changes to bring efficiency
GST Training/ Workshops
  • Tailor-made trainings and workshops for employees