GST compliance and litigations

Service Description

1. GST Compliance : Every registered person needs to file many returns and forms within specified time frame failing of which results in payment of interest and penalties under respective provision of CGST Act, 2017. We have a dedicated GST Team to handle all compliances within due dates. Our services GST registration Filing of monthly GST returns Filing of final return and annual returns Filing of letters of undertaking Filing of all other Forms and declarations as required under GST law on GST common portal 2. GST Audit Every registered person who is required to get his accounts audited under sub-section (5) of section 35 shall furnish the annual return along with a copy of the audited annual accounts and a reconciliation statement certified by a chartered accountant in Form GSTR-9 C. During the early stages of the introduction of GST a lot of errors might have occurred at the time of filing of GST returns that should be resolved before the filing of an annual return and reconciliation statement in Form GSTR-9 C. We have a dedicated GST Team who understands various practical challenges, identify common errors and possible resolutions thereof before filing of the annual return and reconciliation statement in Form GSTR-9 C. Our services Filing and preparation of annual return Preparation of reconciliation statement between books of accounts and annual return in accordance with the GST Law Auditing the books of accounts in accordance with the law Certification of reconciliation statement in accordance with the law Filing of reconciliation statement in Form-GSTR-9C on GST common portal Possible resolutions for errors 3. GST Representation and litigation As per section 116(1) of the GST Act, 2017, any person who is entitled or required to appear before a GST officer appointed under the Act, or the Appellate Authority or the Appellate Tribunal in connection with any proceedings under the Act, may, otherwise than when required under this Act to appear personally for examination on oath or affirmation, subject to the other provisions can appear by an authorized representative 4. GST Refund and advisory 5. Advance Ruling