Migration and Registration
- GST Migration and Registration for existing Assessee
- GST Registration for new Assessee
GST Advisory and Training
- Understand current business model of your business in discussion with management
- Undertaking GST Impact Analysis for your business transactions and specific activities
- Delivering focused group training workshop for the management and key executives
GST Transitional Support
- Advisory with regard to strategic disclosures and transitional reporting requirements
- Review of Key agreements expected to continue under the GST Regime
- Analysis of implications on pending transactions on cut over date
- Drafting specimen communication to be circulated to vendor group and customer
- Drafting of sample documents including but not limited to invoices, stock transfer note, credit/ debit note etc.
- Filing of GST transitional return (in Form Tran-1) within the prescribed timelines to carry forward existing tax credit eligible as input tax credit in the GST Regime
Regular Routine work
- Filing of monthly and quarterly GST returns and annual compliance return
- Assistance in deposit of GST to electronic cash ledger
- Consultancy on GST on regular basis
- Refund of GST from GST Department
- Bond and Letter of Undertaking (LUT) related work for Exporters