The firm assists businesses with registration under GST, periodic and annual compliance, reconciliation of input tax credit and the interpretation of GST provisions as they apply to specific transactions.
Scope of work
GST registration
GST return compliance
GST reconciliations
GST advisory
GST assessment and representation
GST annual return and reconciliation services
General process
01UnderstandingReview of the entity, its existing systems and the requirement in question.
02Engagement termsScope, responsibilities and information flow agreed and recorded in an engagement letter.
03ExecutionWork carried out on the basis of information and records provided by the entity.
04Review & reportingReview of output, discussion of observations and issue of the agreed deliverables.
Applicable regulatory considerations
Central Goods and Services Tax Act, 2017 and the respective State GST Acts
Integrated Goods and Services Tax Act, 2017
Rules, notifications and circulars in force
Procedures on the GST common portal
Documents generally required
GST registration certificate
Sales and purchase registers
E-invoice and e-way bill data
Auto-drafted ITC statements
Notices received, if any
The exact list is confirmed at the start of each engagement.Frequently asked questions
Enquiries about GST & Indirect TaxationWrite to the office with a brief description of your requirement.
Contact the office →This page provides general information only and does not constitute professional advice. No outcome or timeline is implied.