– New Registration:* Assisting businesses with the GST registration process, including preparing and submitting all required documents to obtain a GSTIN (Goods and Services Tax Identification Number).

– Amendment of GST Registration:* Making changes or updates to existing GST registrations, such as changes in business details, address, or ownership.
– Cancellation of GST Registration:* Helping businesses with the process of canceling their GST registration when it is no longer required.

2. *GST Return Filing*
– Regular Return Filing:* Preparation and filing of periodic GST returns such as GSTR-1 (outward supplies), GSTR-3B (summary return), GSTR-9 (annual return), and others as required by law.
– Nil Return Filing:* Filing of GST returns when there is no business activity during a period.
– Correction and Revision of Returns:* Making necessary corrections and revisions in GST returns to rectify any errors.

3. *GST Compliance*
– Input Tax Credit (ITC) Reconciliation:* Ensuring that the business avails eligible Input Tax Credit by matching it with the suppliers’ filed returns.
– GST Invoicing:* Assisting with the preparation of GST-compliant invoices, including the correct calculation of GST rates and proper documentation.
– Compliance Calendar:* Setting up a calendar for timely compliance with all GST-related deadlines, including return filing, payment of taxes, and other statutory requirements.

 4. GST Advisory*
– *Tax Planning:* Providing strategic advice on GST to minimize tax liability and ensure proper tax planning.
– *Impact Analysis:* Conducting an analysis of the impact of GST on the business’s operations, pricing, and profitability.
– *Sector-Specific Advice:* Offering specialized GST advice tailored to specific industries like manufacturing, e-commerce, real estate, etc.

5. GST Audit*
– Statutory GST Audit:* Conducting mandatory audits for businesses whose turnover exceeds the prescribed limit under GST law, ensuring accurate reporting and compliance.
– Internal GST Audit:* Performing internal audits to assess the effectiveness of GST compliance and to identify potential risks or discrepancies.
– Special Audit:* Assisting with special audits initiated by the tax authorities under specific circumstances.

 6. GST Refunds*
– Filing GST Refund Claims:* Assisting businesses in filing for refunds related to exports, inverted duty structures, excess tax payments, and other eligible situations.
– Follow-Up and Dispute Resolution:* Liaising with GST authorities to ensure timely processing of refund claims and resolving any disputes or issues that arise.

 7. GST Litigation and Representation*
– Representation Before GST Authorities:* Representing businesses in disputes or litigation before GST officers, appellate authorities, and tribunals.
– Handling Notices:* Responding to GST notices related to non-compliance, mismatches, audits, or other issues.
– Appeal Filing:* Assisting in the filing of appeals against adverse decisions by GST authorities.

8. GST E-Way Bill*
– E-Way Bill Generation:* Assisting with the generation of e-way bills required for the movement of goods under GST.
– Compliance with E-Way Bill Regulations:* Ensuring proper adherence to e-way bill requirements to avoid penalties and disruptions in the supply chain.

 9. GST Training and Support*
– Employee Training:* Providing training to employees on GST compliance, return filing, invoicing, and other GST-related processes.
– Ongoing Support:* Offering ongoing support for any GST-related queries, updates, or changes in the law.

10. *GST Advisory for Special Transactions*
– Mergers and Acquisitions (M&A):* Advising on GST implications in mergers, acquisitions, and other corporate restructuring activities.
– Export and Import Transactions:* Providing guidance on GST compliance for export and import transactions, including refund claims and zero-rated supplies.
– Cross-Border Transactions:* Offering advice on GST issues related to cross-border transactions and international trade.

These services help businesses navigate the complexities of GST, ensuring compliance, reducing tax liabilities, and optimizing tax benefits.