GST service
GST Registration Services
- New GST Registration (Regular & Composition).
- Amendment of GST Registration.
- Surrender / Cancellation of GST Registration.
- Registration under GST for Non-residents and OIDAR.
GST Consultancy & Advisory
- Transaction-based GST Consultancy.
- Industry-specific GST Advisory.
- Opinion on Complex GST Issues.
- Structuring of Business from GST Perspective.
GST Return Filing
- Monthly/Quarterly GSTR-1, GSTR-3B Filing.
- GSTR-4 (Composition Dealer Return).
- GSTR-5 / 5A (Non-resident / OIDAR Return).
- GSTR-6 (Input Service Distributor).
- GSTR-7 & GSTR-8 (TDS & TCS Returns).
- Annual Return Filing – GSTR-9.
- GST Audit Reconciliation Statement – GSTR-9C
GST Audit & Certification
- GST Audit as per Section 35(5) / Rule 80(3).
- Certification of GST Refund Applications.
- Certification under Rule 89 / Rule 96.
- Turnover Reconciliation Reports.
GST Assessments & Litigation
- Drafting & Filing of Reply to GST Notices (DRC-01A, DRC-01, DRC-07, etc.).
- Assistance in GST Audit & Departmental Proceedings.
- Representation before GST Authorities.
- Filing Appeals under GST (Form APL-01, APL-03, etc.).
GST Refund Services
- Refund of Excess Tax Paid
- Refund for Export of Goods or Services (With/Without LUT)
- Refund on Account of Inverted Duty Structure
- Refund of Accumulated ITC
GST Compliance Review & Health Check
- Monthly GST Compliance Monitoring
- Reconciliation of GSTR-2B vs ITC Claimed
- GSTR-1 vs GSTR-3B vs Books Reconciliation
- Vendor Compliance Report (Blocking ITC under Rule 37A / 38)
E-invoicing & E-way Bill Services
- Implementation and Setup of E-invoicing System
- Real-time E-Invoice Generation Support
- E-Way Bill Preparation & Automation Integration
- Training on E-Invoicing and E-Way Bill Portal
GST on Real Estate & Construction
- Tax Planning & Compliance for Builders & Developers
- Project-based GST Review (RERA vs GST vs Income Tax)
- GST on Joint Development Agreements (JDAs)
- Transitional Input Credit in Real Estate Sector
Sector-Specific GST Solutions
- GST for E-commerce Operators
- GST for Educational & Charitable Institutions
- GST for Transport & Logistics Sector
- GST for Healthcare & Pharma Sector
Automation & ERP Integration
- GST Filing Automation Tools
- Customised Dashboard for GST Compliance
- API Integration for E-Invoicing and GSTN Sync
- Data Analytics for GST Risk Identification
Training & Awareness
- Corporate GST Training Sessions
- Staff Training on GST Compliance
- GST Law Updates & Budget Impact Seminars