GST Compliances

We help clients in fulfilling all their compliances required under Goods and Services Tax (“GST”) laws. Compliances, inter-alia, include the following:-

  • Assessing potential impact of GST Laws on different business operations of the client. In other words, advising clients on the applicability of GST on various transactions undertaken or proposed to be undertaken.
  • Reviewing the accounting data of client and check for GST compliance as per the tax laws.
  • GST return filing in Form GSTR-1, GSTR-3B, Invoice Furnishing Facility (IFF) etc.
  • Assistance on tax invoices, bill of supply, credit notes, debit notes, etc. containing all the relevant details mentioned under the provisions of GST Rules.
  • Identification of invoices available for input tax credit with respect to the relevant provisions
  • Monthly reconciliations of GSTR-2A and GSTR-2B with Books of accounts.
  • Determining the applicability of reverse charge mechanism.
  • Regular updates to clients in relation to notifications or circulars issued under GST laws for GST compliance.
  • Refund of the unutilized input tax credit (‘ITC’)
  • Advising/Preparing and filing of E-Way Bills for movement of goods.
  • Review/Filing of Annual Return in Form GSTR-9 and Audit statement in Form-9C.
  • Applying for cancellation of registration as per the requirements of the client.
  • Filing appeals for restoration of the cancelled registrations.
  • Assisting the clients in complying with all the requirements provided under the provisions related to registration under GST laws.