Goods & Service Tax (GST)

Migration and Registration

  • GST Migration and Registration for existing Assessee
  • GST Registration for new Assessee

GST Advisory and Training

  • Understand current business model of your business in discussion with management
  • Undertaking GST Impact Analysis for your business transactions and specific activities
  • Delivering focused group training workshop for the management and key executives

GST Transitional Support

  • Advisory with regard to strategic disclosures and transitional reporting requirements.
  • Review of Key agreements expected to continue under the GST Regime.
  • Analysis of implications on pending transactions on cut over date.
  • Drafting specimen communication to be circulated to vendor group and customer.
  • Drafting of sample documents including but not limited to invoices, stock transfer note, credit/ debit note etc.
  • Filing of GST transitional return (in Form Tran-1) within the prescribed timelines to carry forward existing tax credit eligible as input tax credit in the GST Regime

Regular Routine work

  • Filing of monthly and quarterly GST returns and annual compliance return
  • Assistance in deposit of GST to electronic cash ledger
  • Consultancy on GST on regular basis
  • Refund of GST from GST Department
  • Bond and Letter of Undertaking (LUT) related work for Exporters
  • Getting GST Registration under Goods & Service Tax Act.
  • Consultancy on matters related to GST including Tax planning.
  • Consultancy for maintenance of proper records.
  • Consultancy for proper accounting for GST.
  • Consultancy on various issues relating to GST.
  • Compilation & Reconciliation of data of credit.
  • Liaison with GST authorities & getting GST Assessments done.
  • Filing and pleading appeals wherever necessary.