INDIRECT TAX SERVICES UNDER THE GOODS AND SERVICES TAX ACT
GST Advisory & Compliance
The firm provides advisory and compliance services under the Goods and Services Tax (GST) framework, covering registration, return filing, reconciliation, and representation before GST authorities. Services are provided to businesses across sectors with varying GST obligations, including those with complex supply chains, multi-state operations, and export activities.
Services covered
- 01GST registration, revocation, and cancellation.
- 02Preparation and filing of various GST Returns.
- 03Input Tax Credit (ITC) reconciliation.
- 04GST applicability advisory — classification, rate determination, and place of supply
- 05GST liability computation (monthly, quarterly, and annual basis)
- 06GST refund advisory and application processing
- 07E-invoicing and e-way bill compliance advisory
- 08GST audit and annual return support
- 09Representation before GST Authorities, Appellate Authority, and GSTAT
- 10GST training for client personnel on compliance requirements
