GST COMPLIANCE

Every registered person needs to file many returns and forms within specified time frame failing of which results in payment of interest and penalties under respective provision of CGST Act, 2017. We have a dedicated GST Team to handle all compliances within due dates.

Our services
  • GST registration
  • Filing of monthly GST returns
  • Filing of final return and annual returns
  • Filing of letters of undertaking
  • Filing of all other Forms and declarations as required under GST law on GST common portal

GST AUDIT

Every registered person who is required to get his accounts audited under sub-section (5) of section 35 shall furnish the annual return along with a copy of the audited annual accounts and a reconciliation statement certified by a chartered accountant in Form GSTR-9 C.

During the early stages of the introduction of GST a lot of errors might have occurred at the time of filing of GST returns that should be resolved before the filing of an annual return and reconciliation statement in Form GSTR-9 C.

We have a dedicated GST Team who understands various practical challenges, identify common errors and possible resolutions thereof before filing of the annual return and reconciliation statement in Form GSTR-9 C.

GST REPRESENTATION AND LITIGATION

Services
  • Representation before GST authority with respect to assessment, search and seizure, summons and other notices.
  • Representation before Appellate Authority with respect to appeal against order of GST officer.
  • Representation before Appellate Authority with respect to revision request against order of GST officer.

ADVANCE RULING

An applicant desirous of obtaining an advance ruling may make an application to the authority stating the question on which the advance ruling is sought. Generally, the can applicant approaches the authority for classification of any goods or services or both, admissibility of input tax credit of tax paid, whether the applicant is required to be registered or not, and for transactions to be undertaken or proposed transactions.

Services
  • We assist the applicant for filing of application.
  • We guide the applicant for preparation of necessary documentation.
  • We help the applicant whether to apply for authority by analyzing each transaction.
  • We represent the applicant before the authority.