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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.
 
 
 
     
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