Empanelment of CA Firm for GST Compliance of Delhi Development Authority 

Delhi Development Authority invites proposals from firms of repute and proven track record to study the current system of GST compliances by ODA and suggest mechanism for optimizing the procedures, strengthening the compliances under GST with an effort to facilitate unutilized benefits available as per prevailing statutory provisions under GST.

Eligibility Criteria

• The Bidder should be a reputed Chartered Accountant/Cost Accountant(s) Proprietor / Firm /Limited Liability Partnership (LLP) registered with Institute of Chartered Accountants of India / Institute of Cost Accountants of India and having minimum experience of 5 years.
• Firm should have minimum 2 partners (Qualifying Partners), and at least 10 C.A. employees (Qualifying Employees) on its payroll (as on 31.03.2022).  All Qualifying partner and Qualifying Employee must be associated with the firm for a period not less than one year as on 31.03.2022.
• Firm should have their head office/Registered office in Delhi/NCR.
• The firm should not be banned or blacklisted or temporarily forbidden from applying for tenders for any
  type of audit by PSU/ local authority / Govt. Company/ Ministry/ Govt. Department.
• The Firm or any of the partners of the firm should not have any disciplinary matters pending with ICAI and they should not have suffered any disqualification.

Scope of Work

• Comprehensive study of current system· of GST compliance by DOA on its output activities like bills/invoices of services/sales raised.
• Comprehensive study of current system of GST compliance by ODA on its input activities.
• Comprehensive study on current system of TDS compliance under GST in ODA.
• Study gap analysis and suggest mechanism to optimize procedures with an effort to facilitate unutilized benefits available as per prevailing statutory provisions under GST.
• Study the mechanism for Implementing GST e-invoicing and ITC (INPUT TAX CREDIT) procedures ln DDA.
• Study all system of calculation of various liabilities and input tax credit and suggest on automation of the manual processes involved.
• Identifying cases, if any, on account of various show cause notices, appeals, summons etc. issued by Service Tax, VAT, AAR and GST Authorities (Including Anti Profit earning Authority) pending in DDA as on 31.03.2022, which have not been acted upon so far.
• Provide guidance notes in respect of various procurement manuals and GFR provisions having GST implication.
• Imparting training (Min.3 spells) to the officers/staff of Authority on GST laws and procedures (including amendments) effected upto 30.04.2022.
• Coordination with various zonal offices of DDA and suggest mechanism for data integration/migration.
• Submit a comprehensive study report on the outcome of above listed matters with comprehensive recommendations thereon.

Terms and Condition

1. In case of non-fulfillment of obligation as above, the Competent Authority of DDA in its absolute discretion may impose such penalty being not more than the loss suffered or as it may deem fit.
2. In case the consultants do not complete the job or leave it in between, the DDA will have the right to get the assignment completed from other agency and such amount will be recovered from the Consultants as arrears of land revenue, if not paid on demand.
3. Scope of work may be increased or decreased in mutual agreement.
4. Delhi Development Authority reserves the right to· modify/amend/alter/delete/cancel all or any of the conditions of this letter without assigning any reason thereof.
5. DDA reserves the right to reject any or all the bid (s) without assigning any reason.
6. The selected firm will have no right to claim any compensation if the assignment is cancelled / terminated / amended by DDA at any stage.

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