Book Free Appointment
New GST Registration (Regular & Composition).
Amendment of GST Registration.
Surrender / Cancellation of GST Registration.
Registration under GST for Non-residents and OIDAR.
Transaction-based GST Consultancy.
Industry-specific GST Advisory.
Opinion on Complex GST Issues.
Structuring of Business from GST Perspective.
Monthly/Quarterly GSTR-1, GSTR-3B Filing.
GSTR-4 (Composition Dealer Return).
GSTR-5 / 5A (Non-resident / OIDAR Return).
GSTR-6 (Input Service Distributor).
GSTR-7 & GSTR-8 (TDS & TCS Returns).
Annual Return Filing ā GSTR-9.
GST Audit Reconciliation Statement ā GSTR-9C
GST Audit as per Section 35(5) / Rule 80(3).
Certification of GST Refund Applications.
Certification under Rule 89 / Rule 96.
Turnover Reconciliation Reports.
Drafting & Filing of Reply to GST Notices (DRC-01A, DRC-01, DRC-07, etc.).
Assistance in GST Audit & Departmental Proceedings.
Representation before GST Authorities.
Filing Appeals under GST (Form APL-01, APL-03, etc.).
Refund of Excess Tax Paid
Refund for Export of Goods or Services (With/Without LUT)
Refund on Account of Inverted Duty Structure
Refund of Accumulated ITC
New GST Registration (Regular & Composition).
Amendment of GST Registration.
Surrender / Cancellation of GST Registration.
Registration under GST for Non-residents and OIDAR.
New GST Registration (Regular & Composition).
Amendment of GST Registration.
Surrender / Cancellation of GST Registration.
Registration under GST for Non-residents and OIDAR.
New GST Registration (Regular & Composition).
Amendment of GST Registration.
Surrender / Cancellation of GST Registration.
Registration under GST for Non-residents and OIDAR.
Monthly GST Compliance Monitoring
Reconciliation of GSTR-2B vs ITC Claimed
GSTR-1 vs GSTR-3B vs Books Reconciliation
Vendor Compliance Report (Blocking ITC under Rule 37A / 38)
Implementation and Setup of E-invoicing System
Real-time E-Invoice Generation Support
E-Way Bill Preparation & Automation Integration
Training on E-Invoicing and E-Way Bill Portal
GST for E-commerce Operators
GST for Educational & Charitable Institutions
GST for Transport & Logistics Sector
GST for Healthcare & Pharma Sector
GST Filing Automation Tools
Customised Dashboard for GST Compliance
API Integration for E-Invoicing and GSTN Sync
Data Analytics for GST Risk Identification
Corporate GST Training Sessions
Staff Training on GST Compliance
GST Law Updates & Budget Impact Seminars