GST

  • GST Registrations
  • Filing of GST Returns ( Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce)
  • Compilation of Data of Input Tax Credit. Reconciliation of Input tax credit to GSTR 2B
  • Handling GST Assessments and Departmental Audit and replying to Show Cause Notices
  • Handling GST refunds, filing RFD 01 and representing before GST department.
  • Filing of annual return GSTR 9 and 9C
  • Maintenance of Records for Compliance