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- • 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
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