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