GST-Related Services

🔹 1. GST Registration & Amendments

• Applying for new GST registration (regular, composition, non-resident, etc.)

• Making changes/amendments to registration details (core and non-core fields)

• Cancellation or revocation of GST registration

🔹 2. GST Return Filing

• Filing of all types of GST returns:

  • GSTR-1 (Outward supply)

  • GSTR-3B (Summary return)

  • GSTR-9 (Annual return)

  • GSTR-9C (Reconciliation statement)

  • GSTR-4 (Composition dealers)

  • GSTR-10 (Final return)

• Filing of ITC-04 for job work

• Assistance in QRMP Scheme returns

🔹 3. GST Audit & Certification

• Conducting GST audits under Section 35(5) (if applicable voluntarily or as required by clients)

• Reconciliation of books with GST returns (especially for GSTR-9C)

• Preparation and certification of:

  • GST Audit Report

  • GST Reconciliation Statement (Form 9C)

🔹 4. GST Advisory & Compliance

• Advising on:

  • Place of supply, time of supply, and value of supply

  • Input Tax Credit (ITC) eligibility and reversal

  • Job work, works contracts, e-commerce, and reverse charge

• Classification of goods and services under correct HSN/SAC

• Compliance review and risk mitigation for ongoing business

🔹 5. Representation Before GST Authorities

• Replying to notices under:

  • Section 61 (Scrutiny of Returns)

  • Section 65/66 (Audit by tax authorities / special audit)

  • Section 67 (Inspection, Search, and Seizure)

• Representation in:

  • Departmental audits

  • GST investigations

  • Assessment proceedings

  • Appeals before Appellate Authorities and Tribunals

🔹 6. Input Tax Credit (ITC) Management

• Reconciliation of GSTR-2B with purchase register

• Advisory on blocked credits, reversal under Rule 42/43

• Maximizing eligible ITC claims and maintaining audit trails

🔹 7. E-Way Bill & E-Invoicing Compliance

• Assistance in E-way bill generation and reconciliation

• Setup and advisory on e-invoicing system implementation

• Ensuring compliance with QR code and IRN requirements

🔹 8. GST on Special Transactions

• Advisory on:

  • Cross-border transactions (Import/Export of goods/services)

  • SEZ/EOU-related GST compliance

  • GST on advances, RCM, vouchers, etc.

  • Branch transfers and stock movements

🔹 9. Litigation & Appeal Assistance

• Drafting and filing replies to Show Cause Notices (SCNs)

• Assistance in appeal drafting, filing before appellate authorities

• Liaising with GST officers and legal support for litigation

🔹 10. Miscellaneous Support

• Assisting in GST refund applications (export, inverted duty, excess tax)

• Reconciliation of GSTR-1 vs 3B vs books