GST & Related Compliances

We provide GST advisory & Compliances services including registrations, returns, tax advisory & GST Audits to businesses in India:

• GST Returns Preparation -Filing GSTR-1,3B ,9 among other Returns under relevant GST Laws and payment of taxes periodically 

• GST Audit - Inspection of Returns, Records and Documents under the GST Laws

• GST Reconciliation - Reconciliation as per Invoices and ERP, and GST Portal and ERP

• Invoice Management - To ensure that proper credit is taken and  the correct amount of tax is paid

• Registration - Registration as Normal taxpayer, Composition Dealer, Casual tax payer, Non Resident tax payer, Input service distributor, for TDS/TCS

• Representation - Undertaking written submissions and appearing before tax and appellate authorities

• Advisory services - Consultancy as per client requirements

• Tax planning - To ensure timely payment of taxes by avoiding interest and late payment fees, getting Input tax credit and refunds