GST Compliance & Return Filings

1. Filing GST Returns: Preparing and filing monthly, quarterly and annual GST returns (GSTR-1, GSTR-3B, GSTR 5, GSTR 6, GSTR 7, GSTR 8 GSTR-9, GSTR-9C, etc.).
2. Reconciliations: Ensuring that GST returns reconcile with financial statements and vendor invoices (e.g., GSTR-2B reconciliation).

GST Registrations : All types of Registrations

OIDAR

1. Advisory & Transaction Structuring: Brief

GST Audits & Reviews

1. GST Health Check: Reviewing the clients GST compliance to identify risks
2. and discrepancies.
3. GST Audits: Conducting GST audits mandated under the law or as part of internal reviews.
4. Internal Control Reviews: Evaluating internal systems for GST compliance and suggesting process improvements.

Automation & Technology Integration: Automation of monthly GST returns, E-invoicing, E-way bills.

Ongoing Advisory; Strategic Support