The firm provides professional services in GST matters including registration, return filing, reconciliation, audit, and advisory services for businesses across various sectors.
GST Services Offered
GST Registration & Compliance
- New GST registration
- Amendments in registration
- Cancellation of registration
- LUT filing
- ITC-04 filing
- Annual return filing (GSTR-9)
GST Return Filing
- GSTR-1 (Outward supplies)
- GSTR-3B (Monthly summary)
- GSTR-4 (Composition scheme)
- GSTR-5 (Non-resident taxable person)
- GSTR-6 (Input service distributor)
- GSTR-9C (Reconciliation statement)
GST Reconciliation & Audit
- GSTR-2A vs Purchase register reconciliation
- GSTR-1 vs GSTR-3B reconciliation
- ITC reconciliation
- Annual reconciliation
- GST audit assistance
- Error identification and rectification
GST Advisory
- GST impact analysis
- Input tax credit optimization
- Classification and HSN code
- Refund claim assistance
- Response to GST notices
- E-way bill compliance
GST Return Types
GSTR-1
GSTR-3B
GSTR-4
GSTR-5
GSTR-6
GSTR-9