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