GST Litigations
TAXAVIJIT
GST Refund
A GST Refund refers to the process of getting back the excess Goods and Services Tax (GST) paid to the government. It can arise in cases like export of goods/services (without tax), inverted duty structure, excess tax payment, or cancellation of registration. Businesses can apply for a refund through the GST portal, and the refund is processed after verification by the tax department.
Handle S65 Audit
Section 65 of the GST Act allows the tax authorities to conduct an audit of a taxpayer’s records at the place of business. To handle an S65 audit, a taxpayer should:
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Cooperate fully with the audit team.
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Provide accurate records, such as invoices, GST returns, books of accounts, etc.
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Ensure compliance with GST laws like correct ITC claims, return filing, and tax payments.
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Respond to any queries or discrepancies raised during the audit.
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If needed, consult a tax professional for representation or clarification.
Failure to comply may result in notices, penalties, or further investigation.
Show Cause Notice (GST)
A Show Cause Notice (SCN) under GST is a formal notice issued by the tax department when there is a suspected violation of GST laws, such as wrong ITC claims, tax evasion, non-filing of returns, or short payment of tax. The notice asks the taxpayer to explain why action should not be taken against them. The taxpayer must respond within the given time with proper justification and supporting documents.
E-Way Bill Dispute Resolution
E-Way Bill compliance is crucial for businesses involved in goods transportation. Disputes may arise due to mismatches, incorrect filings, or detentions during transit. Our team assists in resolving E-Way Bill disputes, ensuring proper documentation and legal representation to avoid fines and disruptions in your supply chain.
Advance Ruling Assistance
Advance Ruling helps businesses gain clarity on tax liabilities before executing a transaction, reducing future legal risks. We assist in filing applications for Advance Rulings under GST and Income Tax laws, ensuring that businesses receive legally binding decisions from tax authorities for better financial planning.
Appeal Filing & Representation
If you receive an unfavourable tax assessment or penalty, filing an appeal is crucial. Our experts help businesses and individuals in preparing strong appeals before the Income Tax Appellate Tribunal, GST appellate authorities, and other tax bodies. We handle documentation, legal arguments, and representation to ensure the best possible outcome.