GST:

Educating, advising and providing services to clients on GST in order to help them adapt to the amendments and new policies laid down by the government.

  • GST Registration

    • Helping the client to obtain a GSTIN number as a regular taxpayer, composition dealer, casual taxpayer etc.

  • GST Return filing

    • Filing monthly GSTR 3B returns within the specified timeline

    • Filing monthly or quarterly GSTR 1 within the specified timeline

    • Input Tax Credit Reconciliation

    • Filing annual GST Returns

  • GST Audit

    • Review of data, returns, systems vis-à-vis Tax Laws

    • Review of Tax computation

    • Finalization of observation and discussion

    • Finalization of Reconciliation and Audit Report

    • Signing of Audit Report & reconciliation Statement

  • GST Refund

    • Applying for LUT Bonds

    • GST refunds for export based clients or LUT based clients

    • Co-ordinating with GST authorities for refund processing

    • Application for refund processing under GSTR 1

  • Representation in front of GST authorities

    • Files preparation for assessment, audit, appeal

    • Representing before the revenue authorities at various levels

  • Closing of previous VAT & Service Tax Assessments

    • Application under Amnesty Scheme

    • Files preparation for assessment, audit, appeal

    • Assessment, audit, appeal

    • Representing before the revenue authorities at various levels