| |
|
|
REGISTRATION & SETUP
- GST registration for proprietorships, partnerships, LLPs, and companies
- Amendment and cancellation of GST registration
- Migration from old tax regimes to GST
RETURN FILING & COMPLIANCE
- Monthly/quarterly GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C filing
- Reconciliation of GSTR-2A/2B with purchase records
- Filing NIL returns and late fee management
- Annual return preparation and audit support
GST Notice Response
- Scrutiny Notices (ASMT-10)
- Show Cause Notices (DRC -01, CMP -05)
- Registration Notices (REG -03, REG -17)
- Refund Rejection Notice (RFD-08)
- Audit Notice (ADT -01)
|
|
|
|
|