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
  • 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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