| |
|
|
- • New GST Registration
• GST Amendment & Modification and GST Cancellation • Revocation of Cancelled GST • Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, Annual Returns etc) • ITC Reconciliation (2A/2B Matching) • GST Consultancy/Advisory on various issues of GST • GST Assessment and GST Audits • Filing of RFD-01 Application i.e GST Refunds e.g Export Refund, Inverted Duty Structure Refund and Excess Balance in Cash Ledger Refund • Monthly/Quarterly Compliance Management • E-invoicing Setup & Compliance and E-way Bill Management • HSN/SAC Code Classification • GST Health Check-up • Reverse Charge Mechanism • Place of Supply Issues • Industry-specific GST Planning • GST Impact Analysis • Reply to GST Notices • Assessment Proceedings • Appeals & Representations • Advance Ruling Application
|
|
|
|
|