GST Compliances

GST Compliances

GST Compliances

We provide complete GST Advisory & Compliances services including registrations, preparation and filing GST returns, tax advisory to businesses in India.

Advisory includes:

  1. Advising about the classification of goods and services under GST
  2. Place of provision of supply of goods and services
  3. Appearance and submission of replies under the GST business Audit under section 65 of the CGST Act.
  4. Applicability of Reverse charge Mechanism under the GST
  5. Preparation of reconciliation for annual return filing under the GST law
  6. Filling of GST refund application and appearing before the authorities regarding the same in the cases of concerns supplying Zero-rated goods and services and the in the case of Inverted duty structure cases and refund of the wrong GST paid.
  7. Handling odder under GST Law
  8. Preparation and filling appeals to the appellate authorities against the aggrieved Orders of GST authorities.

VAT:

We provide complete VAT Advisory & Compliances services to businesses in India which includes the following:

  1. VAT Registration
  2. VAT Return Filing (All types of dealers Regular, Composition, GST TDS returns)
  3. VAT Annual Return Filing
  4. VAT Refund Services
  5. Advisory Services for Appeals and Orders under VAT Laws
  6. Other VAT Associated Services