GST is a complex subject and involves many day to day procedural compliances and record keeping. GST being comparatively recent tax; has brought various changes with respect to business planning, budgeting and investment at hand for the business community, we help to adapt to the transitional tax reforms by understanding the nuances of the new GST regime. We help our clients to implement GST and effective compliance of GST laws which includes
Monthly cross checking and submitting of your GST Returns (GSTR3B), including online filing and monitoring of mismatches.
Preparation of Annual/monthly/ Quarterly GST 1 (wherever applicable).
Periodical preventive audit of GST Accounting system, ITC Account, and other related documents.
Liaisoning with, Audit and Preventive visits by GST Central/ State Tax officers.
Filing replies to GST department.
Educating staff from time to time.
Assistance in Registration and miscellaneous correspondence and replies to GST & Customs Departments.