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GST

  • Tax Planning in GST.
  • GST Returns Compliance, Stock Valuation as per the GST Rules.
  • Analysis of GST impact according to the nature of Business.
  • Complete checking of Sales Bills and Purchase bills with Books of Accounts and GSTR 2A.
  • Advising in the matters related to HSN Codes, Rate of Tax, Invoices, and impact of latest amendments
  • To examine the accounts maintained by the company on monthly basis to determine the Withholding tax liability (TDS). Preparing and filing of Returns and Assistance in clearing in errors arising in return.
  • Day to Day Compliance and checking of Invoices raised and guiding them about the appropriate actions.
  • Expertise in GST Annual Return GSTR 9 and GST Audit GSTR 9C for Corporate Assessees and others.
 

News & Events

07/09/2024
CAG of India signs MoU with U.A.E. Accountability Authority
06/09/2024
Biometric-Based Aadhaar Authentication & Document Verification for GST Registration Applicants of Bihar, Delhi, Karnataka and Punjab
Ministry wants ICAI to have a broader view on ISA 600
04/09/2024
NFRA may refuse to budge on proposed audit upgrade plan
Advisory on Reporting of supplies to un-registered dealers in GSTR1/GSTR 5 - GSTN
01/09/2024
GST Collections Rise 10% to Rs 1.75 lakh Cr. in August 2024
31/08/2024
CBDT launches new e-DRS Scheme to ease tax disputes
 
07/09/2024
Liberalised Remittance Scheme (LRS) for Resident Individuals- Discontinuation of Reporting of monthly return - RBI
02/09/2024
Review of Extant Instructions – Withdrawal of Circulars - RBI
30/08/2024
Scheme for Trading and Settlement of Sovereign Green Bonds in the International Financial Services Centre in India
Interest Equalization Scheme (IES) on Pre and Post Shipment Rupee Export Credit
23/08/2024
Processing of e-mandates for recurring transactions - RBI
20/08/2024
Review of Master Direction - Non-Banking Financial Company – Peer to Peer Lending Platform (Reserve Bank) Directions, 2017