On July 2017 Goods and Services Tax (GST) replaced a plethora of indirect taxes such as excise duty, VAT, service tax, central sales tax, countervailing duty (CVD) and octroi duty. GST has made far-reaching impacts for virtually every business in terms of tax rates, overall tax incidence, input credits, distribution system, prices, cost and invoicing.
To make accurate reporting of transactions and to be a compliant taxpayer, our services includes, preparation of tax returns i.e. GSTR-1, GSTR-3B, GSTR-6 and GSTR-9, tax computations and submission to tax authorities in each state or for each registered presence including review of mismatches between vendors and/or customers and the client’s records based on reconciliation of GSTR-2A/2B with purchase register.