GST Registration & Amendment
- GST registration for proprietorships, firms, LLPs and companies.
- Registration for different business locations.
- Amendment of registration particulars.
- Cancellation and revocation of GST registration.
GST Return Filing
- Preparation and filing of GSTR-1.
- Preparation and filing of GSTR-3B.
- Annual return and reconciliation statement, wherever applicable.
- Reconciliation of GSTR-2B with purchase records.
- Input Tax Credit reconciliation and review.
GST Advisory & Consultancy
- GST applicability and classification advisory.
- Taxability of goods and services.
- Input Tax Credit eligibility.
- Reverse Charge Mechanism applicability.
- Place of supply and time of supply matters.
- GST implications of domestic and international transactions.
- Export of services and zero-rated supplies.
- E-invoicing and e-way bill compliance.
GST Audit & Reconciliation
- GST data reconciliation with books of accounts.
- Review of input tax credit and output tax liability.
- Identification of discrepancies and potential exposures.
- Annual GST reconciliation and compliance review.
GST Notices & Litigation
- Assistance in responding to GST notices and show cause notices.
- Preparation of replies and supporting documentation.
- Assistance with GST departmental proceedings.
- Refund applications and related representations.
- Appeals and other proceedings, subject to applicable professional authorisations.