Goods and Services Tax
GST Advisory Services: We offer comprehensive GST advisory services to businesses, providing expert guidance and strategic advice on GST compliance, regulations, and best practices. We assist clients in understanding GST laws, optimizing their GST structures, and addressing complex GST-related issues to ensure smooth operations and compliance.
GST Registration / Amendment / Cancellation: We assist businesses in every step of the GST registration process, including initial registration, amendments to existing registrations (such as changes in business details), and cancellation of GST registration when necessary. We ensure that businesses comply with GST registration requirements and handle all paperwork and procedures efficiently.
GST Monthly Returns: We provide end-to-end support for filing GST monthly returns for the business. Our services encompass data compilation, reconciliation, and accurate filing to ensure timely compliance and minimize the risk of penalties or fines.
GSTR-2A / 2B Reconciliations: We specialize in reconciling Form GSTR-2A / Form GSTR-2B with purchase records to ensure accuracy and completeness of input tax credits (ITC). We identify any mismatches or discrepancies, rectify them, and optimize ITC claims for our clients.
GST Annual Returns: We assist businesses in filing GST annual returns i.e. Form GSTR-9 and Form GSTR-9C. Our services ensure accurate preparation and submission of annual returns, providing comprehensive compliance with GST regulations and guidelines.
Filing of LUT / Bond: For businesses involved in export/import activities, we assist in filing Letters of Undertaking (LUTs) or Bonds necessary for availing GST benefits. Our services ensure compliance with GST requirements for export/import transactions.
Reply to Notices: In case of GST-related notices or communications from tax authorities, we analyze the notices, prepare suitable responses, and represent clients during communication with tax authorities. Our goal is to resolve issues effectively and ensure compliance with GST laws.
GST Health Checks: We conduct thorough GST health checks for businesses to assess their compliance status and identify any non-compliance areas. Our health checks help in rectifying errors, implementing corrective measures, and maintaining a healthy GST compliance record, reducing the risk of penalties or fines.
Support in GST Audits: We provide expert support during GST audits conducted by tax authorities, assisting businesses in preparing audit documentation, responding to audit queries, and navigating the audit process smoothly while ensuring compliance with GST regulations.
HSN Classification: We help businesses accurately classify their products and services under the Harmonized System of Nomenclature (HSN) codes for GST reporting. We ensure correct HSN classification, facilitating accurate GST reporting and compliance.
Other GST Related Services: We offer a range of additional GST-related services, including GST training, compliance reviews, GST impact assessments, assistance with refunds, and staying updated with evolving GST regulations to provide comprehensive support to our clients.