Goods & Service Tax (GST)

1

GST Registration

  • New GST Registration for Proprietors and Firms
  • Amendment / Modification in GST Registration
  • Cancellation & Revocation of GST Registration
  • Advisory on GST applicability & threshold limits.
2

GST Return Filing

  • Monthly, Quarterly & Annual GST Return Filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)
  • Nil Return Filing & Compliance Management
  • Reconciliation of GST Returns with Books
  • Handling Late Fees & Interest matters.
3

Compliances & Advisory

  • GST Compliance Review & Health Check
  • Input Tax Credit (ITC) Advisory & Optimization
  • Classification of Goods/Services & HSN/SAC Code Guidance
  • GST Impact Analysis for Business Transactions.
4

GST Notices & Litigation

  • Drafting Replies to GST Notices
  • Representation before GST Authorities
  • Handling GST Assessments & Audits
  • Appeal Filing & Litigation Support

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