GST COMPLIANCE

There are multiple returns prescribed in the GST Rules to be complied by the Registered Dealers. Due to the reasons of having high level of compliance requirement and frequent change in provisions, organization need the help of professionals to ensure the compliance with emerging law. We will provide assistance in ensuring compliance by conducting GST review on periodical basis covering all the areas.

This service covers the following functions:

• Review of outward liability as per the provisions on monthly basis
• Review of Input tax credit claimed as per the provisions of the law
• Review of procedures followed in filing the GST returns and maintaining the documentation
• Review of tax rate applied on goods and services, exemptions claimed, and concessions availed
• Review of RCM (Reverse Charge) applicability to the specific organization and adherence to the same
• Reconciliation of Book of Accounts and GST Returns