GST services:
- GST Registration Services:
- Obtaining new GST registration
- Amendments or cancellations of registration
- GST Returns Filing:
- Preparation and filing of periodic returns:
- GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C, etc.
- Reconciliation of returns with books of accounts
- GST Audit & Certification:
- Conducting GST Audit under Section 35(5) (if mandated)
- Issuance of Reconciliation Statement (GSTR-9C) and certification
- Certification of turnover, input tax credit, refunds, etc.
- GST Advisory & Consultancy:
- Advisory on GST applicability, compliance, and planning
- Evaluation of tax positions and implications
- Guidance on place of supply, time of supply, and valuation
- Input Tax Credit (ITC) Reconciliation:
- Reconciliation of ITC claimed with GSTR-2B or GSTR-2A
- Rectification and advice on discrepancies
- GST Refund Services:
- Filing and follow-up for refunds:
- Export refunds
- Inverted duty refunds
- Excess cash ledger balance, etc.
- GST Refund Services:
- Representing clients before GST authorities in:
- Departmental audits
- Show cause notices
- Appeals before appellate authorities
- GST Refund Services:
- Drafting replies to notices, appeals, and submissions
- Assisting legal counsel in tribunal and high court matters