G.S.T. (Goods and Service Tax)
Goods and Services Tax (G.S.T.) compliance involves accurate classification of supplies, proper maintenance of records and timely filing of returns in accordance with the CGST Act 2017, KGST Act 2017, IGST Act 2017 and rules made thereunder. Ongoing compliance and periodic reconciliation are essential to ensure correctness of tax liability and input tax credit claims.
We provide advisory and compliance support in relation to GST to assist clients in meeting their statutory obligations in a structured and compliant manner.
Areas of Professional Support:
- GST registration, amendment and related procedural compliances
- Advisory on GST applicability, classification of supplies and compliance requirements
- Assistance in maintenance of GST-related records and proper accounting of transactions
- Preparation and filing of GST returns including periodic and annual returns, as applicable
- Compilation, reconciliation and verification of Input Tax Credit (ITC) with books of account and statutory statements
- Assistance in GST assessments, audits and departmental proceedings
- Representation and assistance in filing and pursuing appeals under the provisions of GST laws
- Advisory support on issues arising under GST including interpretational and procedural matters
