🔹 1. GST Return Filing & Compliance
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Monthly/quarterly filing of:
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Reconciliation of GSTR-1 vs GSTR-3B
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Reconciliation of books vs portal (2A/2B)
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Timely alerts for due dates and late fee/interest tracking
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Filing of Nil returns and handling amendments or corrections
🔹 2. Input Tax Credit (ITC) Reconciliation & Optimization
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Monthly ITC matching with GSTR-2B
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Advisory on ineligible and blocked credits
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Identification of mismatch in vendor filings
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Support in vendor follow-ups to ensure ITC eligibility
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Optimizing ITC utilization to reduce GST liability
🔹 3. GST Advisory & Transaction Structuring
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Advisory on taxability of business transactions
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Guidance on correct HSN/SAC classification
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Advisory on place of supply rules and implications
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Structuring of export, SEZ, and interstate supplies
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Treatment of composite and mixed supplies
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Clarification on reverse charge mechanism (RCM) applicability
🔹 4. Departmental Representation & Notices Handling
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Drafting and filing of replies to:
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Representation before GST officers for clarifications
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Liaison with department for rectifications or refund queries
🔹 5. Customs Tax Advisory
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Advisory on import/export duties and exemptions
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Guidance on proper HSN code classification under Customs
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Advisory on valuation of imported goods
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Analysis of Free Trade Agreements (FTA) and origin criteria
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Support on EPCG, Advance Authorization, SEZ benefits
🔹 6. Import/Export Documentation & Compliance
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Review of documentation:
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Reconciliation with ICEGATE and GST portal
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Assistance in claiming IGST refunds on exports
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Advisory on foreign remittances and FEMA linkage
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Support in DGFT filings, e-BRC generation, and compliance