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GST Migration and Registrations – Assistance with new GST registration, transition from earlier tax regimes, and modifications in registration details.
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Impact Analysis on Business Segments – Assessment of GST impact on various verticals of your business and cost structures.
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GST Implementation – Full implementation support including SOP design, system integration, invoicing formats, and internal control updates.
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Advisory on Invoice, E-Invoice, and E-Way Bill – Guidance on invoice format, e-invoicing applicability, and compliance with e-way bill provisions.
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Advisory on Preparation and Maintenance of Records – Support in maintaining books and statutory registers as per GST regulations.
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Filing of GST Returns (Regular, Composition, ISD, etc.) – Preparation and filing of GSTR-1, GSTR-3B, CMP-08, GSTR-5, GSTR-6, and ISD returns.
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Availability of GST Exemption – Advisory on sector-specific and transaction-based exemptions under the GST regime.
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Workings for Proportionate Input Tax Credit – Calculation of eligible ITC based on exempt and taxable turnover and compliance with Rule 42/43.
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Reconciliation of Turnover, Input Tax, Output Tax, and Payment – Monthly/quarterly reconciliation with books, GSTR-2B, and GSTR-3B.
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GST Annual Returns and GST Audits – Preparation and filing of GSTR-9, GSTR-9C, audit documentation, and audit support.
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Preparation of Replies to Scrutiny Notices – Drafting and submission of replies to GST notices intimating discrepancies or mismatches.
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GST Assessments, Departmental Audits, and Search Proceedings – Representation and support during assessments, audits, and search/seizure cases.
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GST Appeals – Filing of appeals before GST appellate authorities along with legal representation and documentation.
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DRC-03 Advisory & Reply to Notices – Preparation and guidance for voluntary or prompted tax payments and notices related to DRC-03.
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GST Refunds – Filing of refund claims for exports (with or without tax payment), inverted duty structure, and excess cash ledger balances.
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GST Consultancy / Advisory on Various Issues – Continuous advisory on classification, rate applicability, input credit, and latest GST changes.
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HSN/SAC Code Applicability – Correct classification of goods and services to ensure accurate GST rates and compliance.
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Strategic Business Planning under GST Regime – Structuring contracts, supply chains, and business models for tax optimization under GST.
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Liaison with GST Department – Effective coordination with GST officials for routine queries, clarifications, and dispute resolution.
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Advance Ruling Application Filing – Drafting and filing applications to obtain clarity on ambiguous GST positions through advance rulings.
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Support in GST Compliance Rating Improvement – Guidance on maintaining a high compliance rating through timely and accurate filings.
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Input Tax Credit Ledger Management – Monitoring and reconciliation of electronic credit ledger to ensure error-free claims.
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GST TDS and TCS Compliance – Assistance in TDS/TCS registration, deductions, and return filing under GST.
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Vendor and Customer GST Compliance Review – Review of business partner filings to ensure proper ITC flow and legal compliance.
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Place of Supply & Time of Supply Advisory – Analysis and advisory to determine accurate tax jurisdiction and timing of GST liability.
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Cross-Charge vs. ISD Advisory – Evaluation and structuring of inter-branch cost sharing and input service distribution mechanisms.
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E-Invoicing Implementation Support – Setup, training, and compliance for businesses under e-invoicing mandate.
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GST Training & Awareness Sessions – Conducting customized GST training for in-house finance teams and senior management.
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Reverse Charge Mechanism (RCM) Advisory – Guidance on RCM applicability, accounting, and compliance obligations.
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Amendments in GST Returns and Registrations – Support in correcting errors and making necessary changes post-filing.
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Industry-Specific GST Solutions – Specialized GST support for exporters, real estate, e-commerce, hospitality, education, and more.