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Compliance Services

Registration

Advising / Assistance in implementation of GST in ORGANISATION including sorting out of the queries received from the department with regard to GST registration and facilitation in obtaining final registration, other compliances and transitional provisions.

Tax Computation

Advising / Assistance in compliance of all the relevant rules and provisions with respect to GST such as availment of Input Tax Credit, Point of Taxation, Place of Supply, Applicable provisions of Reverse Charge, Valuation Rules, Place of Supply of Goods & Service Rules etc.

Return filing

  • To suggest the requirement of raising the invoices, raising of Debit / Credit Note as applicable, reversal of input tax credit, application filing for refund of GST etc.
  • Preparation of various returns as applicable to the client and facilitation in timely submission of the same with the concerned authority (GSTN).
  • To provide opinion / clarification in respect of various queries / issues raised by Corporate Office / Regional Offices / Factory.
  • To update the client in regard to various circulars / notifications / clarifications issued by the department and their impact on the client.
  • To review and suggest necessary changes with respect to GST rates / input tax credit / GST related compliances.
  • Filing of all returns (output services, input supplies & services, monthly return, annual return etc.) after reviewing the data / records in respect of the GST registration taken at Corporate Office.
  • To advise on determination of point of taxation, place of provision of services or any other applicable rules.
  • To provide guidance in regard to correction / filing of revised return.

Assessment

Guidance for development of the necessary system for review, monitoring, reporting and other compliances required in GST regime.

Audit

To suggest the management in regard to the changes required in various activities for compliance of GST.

Any other work related to implementation of GST.