GST

• GST Registration

  • New GST registration (Regular/Composition)

  • Amendment in registration details

  • Cancellation and revocation of registration

• GST Return Filing

  • GSTR-1 (Outward supplies)

  • GSTR-3B (Summary return)

  • GSTR-9 (Annual return)

  • GSTR-9C (Reconciliation statement)

  • GSTR-4 (Composition dealers)

• Input Tax Credit (ITC)

  • ITC reconciliation with GSTR-2B

  • Rectification of mismatches

  • Ineligible ITC computation

• GST Audit

  • Turnover-based audit

  • Internal audit for GST compliance

  • Preparation and filing of Form GSTR-9C

• GST Notices & Departmental Replies

  • Reply to GST notices (e.g., SCN, ASMT-10)

  • Handling departmental audits and assessments

• GST Refunds

  • Refund of excess GST paid

  • Refund for exports and inverted duty structure

  • Refund application filing and follow-up

• E-Invoicing & E-Way Bills

  • Setup and compliance of e-invoicing portal

  • Generation and management of E-Way Bills

• Monthly/Quarterly Compliance

  • GST computation & working

  • Interest and late fee calculation

  • Reconciliation of books with GST returns

• Advisory & Opinion

  • GST impact analysis

  • Tax planning under GST

  • Clarifications on place of supply & rate applicability

• Litigation Support

  • Drafting appeals before GST Appellate Authority

  • Representation before authorities

  • Advance Ruling applications