GST registration, returns, reconciliations, e-way bill and e-invoice compliance, and advisory on indirect tax provisions that apply to day-to-day transactions.
GST registration, returns, reconciliations, e-way bill and e-invoice compliance, and advisory on indirect tax provisions that apply to day-to-day transactions.
Application and amendment of GST registration, including additional places of business and composition opt-in ...
Preparation and filing of periodic and annual GST returns from books, invoices, and portal data.
Reconciliation of books with GSTR-1, GSTR-3B and GSTR-2B, and review of input tax credit eligibility.
Setup and review of e-invoice and e-way bill processes so movement and invoicing data match GST returns.
Support for GST scrutiny, audit, and adjudication by assembling the return trail and drafting replies to notic...
Written views on classification, place of supply, exemptions, refunds, and structuring of supplies under GST.
Important Government & Professional Portals