GST & Indirect Taxation
Registration, periodic returns, annual reconciliation and GST audit support under the GST law.
GST compliance runs on a fixed monthly and annual cycle, and the cost of a missed cycle shows up as blocked input tax credit, interest and late fees rather than as a one-time penalty.
The firm handles the recurring return calendar - outward supply returns, summary returns and the quarterly scheme where applicable - together with the annual return and reconciliation statement. Input tax credit is reconciled against GSTR-2B each period so that mismatches are identified in the month they arise instead of at the year end.
Support is also provided in responding to departmental notices and in assembling the records required during scrutiny and audit proceedings.