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GST is a comprehensive, destination-based tax levied on the supply of goods and services. It has replaced multiple indirect taxes like VAT, excise, and service tax.
Key services under gst:
Gst registration & compliance
- Assistance in gst registration for businesses, including regular taxpayers, composition scheme holders, and special cases (e.g., non-residents, input service distributors).
- Ensuring compliance with gst laws, including regular return filing, tax payments, and reconciliations.
Gst return filing & reconciliation
- Preparing and filing gst returns (gstr-1, gstr-3b, gstr-9, gstr-9c, etc.).
- Gst input tax credit (itc) reconciliation and rectification of mismatches.
- Advisory on itc eligibility and best practices for maximizing input tax credits.
Gst audit & review
- Conducting gst audits as per section 35(5) of the gst act.
- Compliance review of gst records and transactions.
- Identifying and rectifying gst-related errors and non-compliances.
Gst litigation & representation
- Assisting in responding to notices and inquiries from tax authorities.
- Representation before gst appellate authorities, tribunals, and courts.
- Filing appeals and handling disputes related to gst compliance, refunds, and penalties.
E-invoicing & e-way bill compliance
- Implementing and managing e-invoicing systems.
- Ensuring compliance with e-way bill requirements for inter-state and intra-state goods movement.
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