GOODS AND SERVICE TAX (GST)

The Goods and Services Tax (GST) is a successor to VAT used in India on the supply of goods and services. GST is a digitalized form of VAT where you can also track the goods & services.

  • GST Migrations and Registrations (Regular Dealer, Composition Dealer, ISD, Non-Resident, ECommerce, etc)
  • Filing of all GST Returns all monthly/quarterly returns as per the provisions of GST acts
  • GST Consultancy/Advisory on issue of any legal opinions on complicated matters to clarify any ambiguities
  • Ensure strict compliance to amendments from time to time under GST regime.
  • GST refund application
  • Apply for Letter of Undertaking [LUT] for availing benefits of without payment of GST.
  • Representing at the time of any Enforcement raids, investigations and search and seizures.
  • GST Audits as per GST Act, 2017
  • Complete Assist to face the GST Audits conducted by department
  • Transition from Pre-GST to GST Regime
  • Maintenance of Records for Compliance
  • Strategic Business Planning under GST Regime
  • Supplier/Buyer Management
  • GSTN Number Verification Services
  • HSN / SAC Code Finder

Carry out thorough GST verification every month to extract the details with respect to :

  • All supply of Goods and Services
  • Payment of GST under Reverse Charge Mechanism [RCM] for various expenditures
  • Compilation of Data of Input Tax Credit (ITC) taken wherever applicable
  • Checking of output tax liability computation and as well as Input Tax Credit (ITC) set off
 
     
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