GST REGISTRATION AND RETURN COMPLIANCE

1)   GST Registrations

2)   Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, E-Commerce, etc)

3)   Sales (GSTR1) & Purchase (GSTR2B / GSRT2A) record maintenance & uploading;

4)   Return 3B Calculation of tax liability, submission & filing monthly for GST regular dealer;

5)   Return1- Sales Invoices uploading, submission & filing monthly / quarterly for GST regular dealer;

6)   Generation of the GST returns annual report for audit or analysis. This report includes:

7)   Month-wise summary of GSTR-3B

8)   Month-wise summary of GSTR-2A

9)   Month-wise summary of GSTR-2B

10)Month-wise summary of GSTR-1

11)Month-wise comparison of GSTR-3B and GSTR-1

12)Month-wise ITC comparison of GSTR-3B and GSTR-2B / GSTR-2A

13)Annual GST return (9, 9A & 9C) preparation submission & filing;

14)Compilation of Data of Input Tax Credit

15)GST Assessments

16)Maintenance of Records for Compliance

17)Supplier/Buyer Management

18)GSTN Number Verification Services