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GOODS & SERVICE TAX

Our team helps clients in the impact assessment of the GST over business and finance. We further helps in the following:

  • Classification of services and goods
  • Guidance on IT infrastructure for generation of Inovices, Debit and Credit Notes and reports under GST.
  • Transitional Provisions for shifting from existing tax system to GST.
  • Transitory provisions relating to stock with traders on ‘appointed day’ i.e. 01st July 2017.
  • Carry forward of Input Tax Credit in respect of goods, services and capital goods.
  • Filing of regular GST returns i.e. monthly, quarterly and annual returns
  • Reconciliation of input credit and output tax under GST with the GST portal
  • Audit under the provisions of GST
 
 
     
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