GST & Indirect Taxation
The firm handles GST compliance and advisory for manufacturers, traders and service providers. A Cost Accountant may appear as an authorised representative under section 116 of the CGST Act, 2017.
GST Registration
New registration, amendment, additional place of business and cancellation or revocation under the CGST Act.
Scope and framework →GST Returns
Monthly and quarterly GSTR-1 and GSTR-3B, annual GSTR-9 and GSTR-9C, and composition returns.
Scope and framework →GST Reconciliation
Reconciliation of books with GSTR-1, GSTR-3B and GSTR-2B, and of turnover with e-invoices and e-way bills.
Scope and framework →GST Audit & Advisory
Health checks, departmental audit support under section 65 and special audit under section 66 of the CGST Act.
Scope and framework →GST Refunds
Refunds of accumulated credit on exports and inverted duty structure, and of excess cash balance.
Scope and framework →GST Assessment
Scrutiny of returns, replies to notices, and representation in demand proceedings under sections 61, 73, 74 and 74A.
Scope and framework →GST Appeals & Litigation
Appeals before the Appellate Authority and the GST Appellate Tribunal, with drafting and representation.
Scope and framework →Input Tax Credit Advisory
Eligibility, blocked credits, reversals and apportionment of input tax credit.
Scope and framework →E-invoicing & E-way Bill Advisory
Applicability, system setup and compliance checks for e-invoicing and e-way bills.
Scope and framework →