GST registrations / amendments and de-registrations.
GST retainership on assignment basis, undertaking compliances and management of indirect tax function.
Filing GST refund application, replying to the deficiency memo and doing follow-ups to get eligible refund under the GST law.
Review of compliance data, quality checks, Documentation Audit & Due Diligence as per the needs of the management of the company.
Preparation of Outward / Inward / Vendor reconciliations.
Advice on all GST related matters including interpretation of provisions, classification, valuation, GST compliance methodology, representations etc.