GST Compliance Support

We provide compliance support to clients of all size. Our tax compliance and reporting team provides high-quality, flexible and cost-effective solutions to tax compliance. Our approach in compliance is tailored to clients’ needs aimed at ensuring error free compliance. Our services include following:

 

  1. Registration & De-Registration Services
  2. GST Return Filing
  • Review of GST returns for ensuring appropriate disclosure.
  • Review of sample sale and purchase invoices
  • Review of computation of GST output liability
  • Review of computation of GST input tax credit and eligibility of credits on sampling basis. Review of credit reversals.
  • Review of computation of GST under reverse charge mechanism
  • Review interest computation due to delayed GST payment, non-payment to vendors
  • Review of fulfillment of conditions for exemption / concessional rate of taxes
  • Filing of GST Returns on behalf of the client
  • Support in designing efficient accounting and support system so that information necessary for filing of return are available instantaneously.
  • Assist in making payment after adjusting eligible credits