GST Compliance & Registrations
GST Registration & Setup
- Assistance with new GST registrations and amendments.
- Advisory on registration requirements and place of supply issues.
GST Return Filing & Compliance
- Preparation and filing of periodic GST returns (GSTR-1, GSTR-3B, annual returns).
- Reconciliation of GST data with books of accounts.
- Compliance review and corrective actions.
GST Advisory & Optimization
GST Advisory
- Advisory on classification, valuation, and taxability of transactions.
- Input Tax Credit (ITC) eligibility analysis.
- Structuring transactions for tax efficiency.
- Assistance in claiming GST refunds.
- Advisory on blocked credits and optimization of ITC.
GST Litigation and Representation
GST Assessments & Litigation
- Handling notices, investigations, and departmental queries.
- Representation before GST authorities and appellate forums.