Indirect Taxes

At Dinesh Goyal & Co., we understand that indirect taxes, including GST, VAT, and Professional Tax, play a crucial role in the financial and operational planning of any business. The dynamic nature of tax regulations requires a proactive approach to ensure compliance while optimizing tax efficiency. Our dedicated team of experts offers comprehensive indirect tax services that cover everything from registrations to litigation. Below is an overview of our services:

1. GST Monthly Return Filing


We offer end-to-end support for monthly GST return filing, ensuring accurate reporting of your business’s tax liabilities and claims. Our team stays updated on the latest GST rules and deadlines to help your business remain compliant while minimizing the risk of penalties.


2. GST Annual Return & Reconciliation


Our GST annual return services provide a thorough review of your yearly transactions to ensure compliance. We conduct detailed reconciliations between your GST returns and financial statements, identifying any discrepancies and ensuring they are rectified before filing.


3. GST Assessments, Litigation, and Appeals


In case of GST assessments or disputes, our experienced team provides robust support in handling litigation and appeals. From representing you before tax authorities to preparing submissions, we ensure that your interests are protected, and compliance with applicable laws is maintained.


4. GST Health Check-Up


Our GST health check-up service is designed to evaluate your existing GST compliance procedures and identify any areas of risk or non-compliance. We provide a comprehensive review of your GST filings, transactions, and records to ensure that your business is fully compliant and optimized for future audits.


5. GST Consultancy


Our GST consultancy services provide tailored advice on various GST-related matters. Whether you need guidance on complex transactions, tax planning, or implementation of new GST provisions, our experts are here to assist. We help businesses navigate the complexities of GST laws while maximizing tax benefits and minimizing liabilities.


6. GST Refunds


We assist businesses in preparing and filing GST refund claims to ensure that any eligible refunds are processed accurately and promptly. Our team ensures compliance with GST rules to avoid delays or rejections in the refund process.


7. GST Registration


Starting a new business or expanding your operations? Our team can guide you through the entire GST registration process, ensuring timely and accurate registration with the authorities. We help you understand the various registration requirements and ensure that your business is compliant from day one.


8. VAT Registration


Although GST has replaced VAT in many areas, certain regions may still require VAT registration. We provide seamless VAT registration services to ensure compliance with the applicable laws in your region. We guide you through the process and handle all necessary paperwork on your behalf.


9. VAT Return Filing


Our VAT return filing services ensure that your business stays compliant with VAT regulations. We handle all aspects of VAT reporting, from gathering data to filing accurate returns, minimizing the risk of penalties for late or incorrect submissions.


10. VAT Assessments, Litigation, and Appeals


In the event of VAT assessments or disputes, we offer professional representation and litigation services. Our experts have a deep understanding of VAT laws and provide strategic advice and representation during assessments, litigation, and appeals.


11. Professional Tax Registration and Compliance


Our team provides expert assistance with Professional Tax registration and compliance. We ensure that your business meets all statutory requirements related to Professional Tax, from registration to periodic filings. Our services help you navigate the varying rules across different states to ensure full compliance with local laws.


Why Choose Us?


With a deep understanding of indirect tax regulations and a commitment to providing personalized services, Dinesh Goyal & Co. is your trusted partner in navigating the complexities of indirect taxes. Our expertise, attention to detail, and proactive approach ensure that your business remains compliant while maximizing tax efficiency. Whether you need assistance with day-to-day compliance, strategic tax planning, or representation in litigation, our team is here to support you.


For more information on our indirect tax services or to discuss how we can assist your business, please feel free to contact us.