GST

Reviews & reconciliation

GST health checks and compliance reviews
Input tax credit reconciliation with GSTR-2B and the Invoice Management System
Annual return and reconciliation statement
Reconciliation of books with returns, e-invoices and e-way bills
Support during departmental and special audits
Review of vendor compliance and credit at risk

Advisory & planning

Classification of goods and services and applicable rates
Place of supply and valuation, including related-party supplies
Eligibility of input tax credit and blocked credits
Input service distribution and cross-charge between branches
Works contracts, real estate and infrastructure projects
Exports, SEZ supplies and deemed exports
GST impact of business restructuring and new contracts
Advance ruling applications

Assessments, notices & litigation

Replies to scrutiny notices and departmental letters
Show cause notices and adjudication proceedings
Appeals before the Appellate Authority and the GST Appellate Tribunal
Support during inspection, search and summons
Demand, recovery and attachment proceedings
Penalty proceedings
Waiver and amnesty schemes
Assistance to counsel in writ petitions

Compliance & returns

Monthly and quarterly returns, including the QRMP scheme
Managing inward invoices on the Invoice Management System
Composition scheme returns
TDS and TCS returns under GST
Returns for non-resident and online service providers
E-invoicing and e-way bill compliance
Reverse charge compliance
Tax payment and interest computation

Registrations & amendments

New registration: regular, composition, casual and non-resident
Input Service Distributor registration
Amendments and additional places of business
Cancellation and revocation of cancellation
Letter of Undertaking for exports

Refunds

Refund of tax paid on exports of goods and services
Refund of unutilised credit on zero-rated supplies
Inverted duty structure refunds
Refund of excess cash balance
Refunds on supplies to SEZ units and deemed exports
Follow-up of refund applications and deficiency memos

GST rate changes

Mapping of rate changes to products, services and inputs
Updating billing and ERP masters
Pricing, stock and contract impact of rate changes
Handling accumulated credit arising from rate changes
 
     
44301 Times Visited