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GST Services

  • GST Registration of all type of persons
  • Re-constitution of Business and ITC transfers (Conversion of one entity type to another)
  • GST System Set-up
  • GST Rate Mapping
  • GST Returns of all types (Monthly/Quarterly/Annual/TDS/TCS, etc.)
  • GST Audit
  • ITC distribution to units (ISD)
  • ITC distribution among taxable and exempted supplies
  • Concessional Merchant Export Transactions
  • GST Refunds of all types (Exports /Inverted duty structure/ excess balance in cash ledger)
  • Demand and Recovery Assessments
  • Transitional Cases
  • Import of Services
  • Reverse Charge Levy
  • GST Registration Cancellation
  • Final Returns
  • Revocation of Cancellation of Registration
  • E-way Bill services
  • Monthly reconciliations of Sales, Taxes, ITC
  • 2A Comparisons
  • Rule 36(4) Compliances
  • Cash balance transfers to another heads
  • GST Services to Liquidators
  • Specific compliances for bifurcation of “Single GST Registration” in one State/UT to Multi-Registrations