GST Registration: Assistance with obtaining GST registration for businesses, including the filing of Form GST REG-01.
Multiple Registrations: Handling registration for multiple business locations or branches under the same PAN.
Voluntary Registration: Guidance for businesses opting for voluntary registration under GST.
GST Return Filing Services
Regular GST Return Filing: Filing of monthly and quarterly GST returns, including:
GSTR-1: Details of outward supplies.
GSTR-3B: Summary of inward and outward supplies and net GST payable.
GSTR-4: Return for composition taxpayers.
GSTR-5: Return for non-resident taxable persons.
GSTR-6: Return for Input Service Distributors (ISD).
GSTR-7: Return for tax deduction at source (TDS).
GSTR-8: Return for e-commerce operators collecting TCS.
Annual Return (GSTR-9): Filing of the annual return summarizing all supplies and tax payments.
Reconciliation Statement (GSTR-9C): Filing of the reconciliation statement for entities requiring a tax audit.
GST Compliance Services
GST Advisory Services: Guidance on GST implications for various business transactions and sectors.
Classification of Goods and Services: Assistance in determining the correct GST classification and applicable rates.
Input Tax Credit (ITC) Management: Guidance on claiming and utilizing input tax credits effectively and in compliance with regulations.
GST Compliance Calendar: Providing a calendar of due dates for filing returns, making payments, and other compliance requirements.
GST Audit Services
GST Audit Preparation: Preparing for statutory GST audits by reviewing records, transactions, and compliance.
GST Audit Representation: Representation before the GST authorities during audits and inquiries.
Audit of Input Tax Credit Claims: Reviewing and verifying ITC claims and ensuring compliance with eligibility criteria.
GST Planning and Structuring
GST Structuring Advisory: Advising on structuring business operations for optimal GST compliance and tax efficiency.
Cross-border Transactions Advisory: Guidance on GST implications of import and export transactions and related documentation.
Filing for Refunds
GST Refund Claims: Preparation and filing of refund applications for various scenarios, including excess ITC, zero-rated supplies, and export of goods/services.
Refund Follow-up: Assistance in following up with GST authorities for timely processing of refunds.
GST Representation and Dispute Resolution
Representation Before GST Authorities: Representing clients during assessments, audits, and disputes with GST authorities.
Filing Appeals: Filing appeals against orders issued by GST authorities and representing clients before appellate forums.
Training and Workshops
GST Training Programs: Conducting training sessions and workshops for staff on GST compliance, return filing, and record-keeping.
Webinars and Seminars: Organizing webinars on recent developments in GST law and practices.
Technology and Software Solutions
GST Software Implementation: Assistance in selecting and implementing GST-compliant accounting software.
Data Migration: Supporting data migration to GST-compliant systems for efficient filing and reporting.
Automated Return Filing Solutions: Providing tools and solutions for automating GST return filing and compliance management.
Other Related Services
GST Notifications and Circulars Updates: Keeping clients updated on recent GST notifications, circulars, and amendments to the GST law.
Document Verification: Reviewing and verifying invoices, bills, and other documents for GST compliance.
GST Health Check-up: Conducting a comprehensive review of GST compliance status, identifying gaps, and providing recommendations for improvement.
