Assistance in all aspects of GST compliance and advisory.
- Registration — Obtaining GST registration, amendments to registration, and cancellation/revocation proceedings.
- Return Filing — Preparation and filing of periodic returns (GSTR-1, GSTR-3B), annual returns (GSTR-9/9C), returns for composition dealers and e-commerce operators, as applicable.
- Reconciliations — Reconciliation of input tax credit with GSTR-2B, and of turnover between books, GST returns and income tax records.
- Refunds — Preparation and filing of refund applications, including refunds on account of exports and inverted duty structure, with follow-up before the department.
- E-way Bill & E-invoicing — Advisory and setup support for e-way bill and e-invoicing compliance.
- Departmental Proceedings — Drafting replies to show-cause notices, assistance in departmental audits, and representation before GST authorities.
- Advisory — Opinions on classification, rate of tax, place of supply, reverse charge applicability and input tax credit eligibility.