Indirect Tax services

The multi-layered GST levied in India at Federal and State levels is
extremely dynamic and complex. Taxman’s expectations and frequent changes
in law and requires highly professional skills to ensure timely and correct compliance
with minimum Tax queries by the Department. Our services includes:
✓ GST Advisory as per specific business needs of the client, aligned with other laws,
including MSME, Income Tax, and Customs laws;
✓ Computation of monthly forward charge and RCM liability as per relevant Ledgers;
✓ Preparation of various returns like GSTR-1, GSTR-3B, ITC-04 etc;
✓ Reconciling Purchase and Sales Register with Purchase/Sales reported in financials;
✓ Reconciling ITC with GSTR-2A & GSTR-2B, and sharing exceptions for follow-up;
✓ Following up with defaulting Vendors and getting corrective action in GSTR-2A;
✓ Computing ITC reversal on exempted supplies/outstanding payments/blocked activities
and finalising ITC and ITC reversal to be reported in GSTR-3B;
✓ Preparation of GST Annual Return (GSTR-9);
✓ Handling GST Notices / Queries received from GST Department