|
|
Indirect Taxation |
GST Compliance
- All India GST Compliances.
- Data analysis vis-à-vis Tax Laws.
- Liability Calculation.
- Return Filing.
- Monthly MIS of indirect Tax Compliance.
- Obtaining GSTIN.
GST Review / Internal Audit
- Taxability of transactions.
- Documentation review/Audit.
- ITC compliances.
- Applicability of rates.
- Compliances processes.
- Identification/Finding of HSN No
GST Statutory Audit
- Review of data, returns, systems vis-à-vis Tax Laws.
- Review of Tax computation.
- Finalization of observation and discussion.
- Finalization of Reconciliation and Audit Report.
- Signing of Audit Report & reconciliation Statement.
|
|
|
|
|
|
|
|