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GST
- GST Migration and registrations
- Impact analysis on Business Segments
- GST Implementation
- Advisory on Invoice, E invoice, E-way bill
- Advisory on preparation and maintenance of records
- Filing of GST returns (Regular, Composition, ISD etc.)
- Availability of GST exemption
- Workings for proportionate Input tax credit
- Reconciliation of Turnover, Input tax, Output tax and payment
- GST Annual returns and GST Audits
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Preparation of reply of Notice for intimating discrepancies after
scrutiny
- GST Assessments, Departmental Audits, Search
- GST Appeals
- Notice for Verification of DRC 03
- GST refunds in case of exports and Inverted duty structure
- GST Consultancy/ Advisory on various issues of GST
- HSN or SAC code applicability
- Strategic business planning under GST regime
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