GST & Indirect Taxation
GST registration, return filing, ITC reconciliation, GST audits, assessments and litigation support.
What it covers
- GST registration and amendments
- Periodic GST return filing
- Input tax credit (ITC) reconciliation
- GST audits, assessments and litigation support
Who it is for
Businesses and professionals registered, or required to register, under GST.
Documents typically needed
- GST registration details and login credentials
- Sales and purchase registers for the period
- Tax invoices and e-way bills
- Departmental notices, where applicable
How the process works
- 1Confirm registration status and applicable returns
- 2Reconcile sales, purchases and input tax credit
- 3Prepare and file the returns
- 4Support assessments and departmental proceedings as needed
For any specific matter, please contact the firm. The information here is general and does not constitute professional advice.