The Goods & Service Act, 2017
- GST Advisory as per specific business needs of the client, aligned with other laws, including
- Computation of monthly forward charge and RCM liability as per relevant Ledgers;
- Preparation of various returns like GSTR-1, GSTR-3B, etc;
- Reconciling Purchase and Sales Register with Purchase/Sales reported in financials;
- Reconciling ITC with GSTR-2B, and sharing exceptions for follow-up;
- Following up with defaulting Vendors and getting corrective action ;
- Preparation of GST Annual Return ;
- Handling GST Notices / Queries received from GST Department