GST Compliance Services

Assistance in filing various monthly, quarterly and other periodical GST Returns for Regular and Composition Tax Payers.

  • GSTR 1 (Return for Outward Supplies)
  • GSTR 3B (Monthly Return)
  • GSTR 4 (Return for Composition taxpayers)
  • GST ITC 04 (Returns for job work)
  • GSTR 6 (Return for ISD)
  • GSTR 7 (Return for TDS)
  • GSTR 8 (Return for E-Commerce Entities TCS Deduction)
  • GSTR 9 (Annual Return for Regular Tax Payers)
  • GSTR 9A (Annual Return for Composition Tax Payers)
  • GSTR 9C (GST Audit Report)
  • GSTR 10 (Final Return)
GST

We combine domain expertise, knowledge of operations and insights into new emerging technologies to offer a gamut of end-to-end solutions for our clients.

GST Consultancy and Advisory

  • Resolving functional queries on GST law
  • Providing clarification / guidance note on the GST procedural queries as per applicable laws.
  • Providing updates on changes in the GST laws, notification / circular by CBIC
  • Assistance in E-Way Bill management under GST law
  • Providing updates on the features launched by GSTN
  • Providing on-site training to the staff on recent updates in GST law
  • Assistance in drafting reply to show cause notice issued by Department

GST Health Check

  • Review of tax positions taken by the entity vis-a-vis applicable GST laws
  • Review of ITC carried forward through Transitional forms filed (TRAN 1)
  • Thorough review of Input tax Credits vis-a-vis eligibility and invoices pushed by vendors through their returns
  • Review of Valuation and Classification methods adopted
  • Monthly Return working (GSTR 1 and 3B) with respect to books of accounts with special emphasis on RCM computations
  • Thorough reconciliation of books of accounts with returns filed – both turnover and taxes paid
  • Reconciliation between Inward Supply register and GSTR 2A
  • Reconciliation between Outward Supply register and GSTR 1
  • Vendor wise non-compliance analysis with GSTINwise individual vendor list
  • Compliance with respect to documentation, invoicing, time and place of supply as per GST Laws
  • Job work compliances and filing of returns
  • Review of ISD credits and returns for ISD
Regular monitoring of Suppliers GST Compliances

ITC Management Services and Vendor Management Services

  • Reconciliation of ITC availed in Electronic Credit Ledger Vs. ITC auto populated in GSTR-2A
  • Vendor-wise reconciliation of invoices appearing in GSTR 2A and inward register
  • Analysis of eligible & in-eligible ITC as per law and those appearing in the books of accounts
  • Analysis of reverse charge mechanism (RCM) transactions
  • Assistance in computation of ITC reversal as per GST law
  • Tracking suppliers Non-Compliance status and ITC at risk
  • Analysis on distribution of common credit to branches through cross charge / ISD mode
  • Regular monitoring of Suppliers GST Compliances

GST Advance Ruling Application

  • Assistance in seeking Advance Ruling for resolving the GST queries which are complex in nature and requires clarification from the GST Advance Ruling Authority
  • Drafting Advance Ruling application for the issues of an entity on Classification, time and place of supply, ITC, GST liability, registration or applicability of any Notification.
  • Appearing before the Authority of Advance Ruling (AAR) for the hearing
  • Resolving queries, if any, of the AAR raised during the hearing
  • Assistance in receipt of order from the AAR and preparing summary on the judgement pronounced by AAR
  • Filing appeals pursuant to orders of AAR
  • Advising and assisting in filing replies to show cause notices and letters issued by the Departmental authorities from time to time
  • Representing before authorities pursuant to show cause notices, clarifications, etc
GST Advance Ruling Application
GST Training

GST Training for staff and Management

We arrange various training programs (in-house and outside location) for management and supervisory level on GST, Corporate Laws, Customs and SEZ. Training are tailor made to suit the needs of the participants. Special training is arranged for non-finance departments such as procurement, legal, logistics, Business Development, Facilities and HR Department.

  • On-site and off-site training sessions
  • Certification course tailor made as well as specially designed
  • Training for supervisory as well as management level staff
  • Webinar session topic wise followed by queries
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