Indirect Taxation
GST & Indirect Taxation
GST registration, return filing and reconciliation, with an emphasis on avoiding the compliance mistakes that turn into notices later.
What's included
- GST registration and applicability assessment (including for freelancers and small traders)
- Monthly/quarterly GST return filing (GSTR-1, GSTR-3B, and applicable annual returns)
- Input tax credit reconciliation
- CGST/SGST/IGST classification review
- Books-of-accounts alignment with GST filings
Regulatory framework
- Central Goods and Services Tax Act, 2017
- CGST Rules, 2017 — Rule 56
Talk to us about this
Every engagement starts with a conversation, not a quote off a price list — we'll understand your situation first.
Schedule a Discussion