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Indirect Taxation Consultancy and Compliance |
- Obtaining GST registrations
- Monthly Tax Filings Under GST
- Suo-moto cancellation of GST registration
- Filing of amendments in Core and Non-Core fields under GST registration
- Providing support services in connection with departmental and government audits
- Annual Return Filing under GSTR 9/9C
- Monthly Credit Reconciliations Between GSTR 2A/2B and Ledgers
- Invoice Processing and Generation on behalf of the Taxpayer for outward supplies
- Monthly filing and reconciliation for ISD Registrations
- Consultation on applicable Tax Rates and categorisation of operations under relevant tax codes
- Monthly TCS Reconciliation between the data provided by E-commerce Agents and the Taxpayer
- Obtaining Advance Rulings on debatable issues
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