Goods & Services Tax
GST punishes small errors made repeatedly. The work is to set the records up correctly once, then keep the monthly cycle unremarkable.
We handle registration and migration, then establish what the law actually requires you to keep and how it should be accounted, so that the return is a by-product of the books rather than a monthly reconstruction.
Classification, place of supply, input tax credit eligibility and reverse charge are the questions that create exposure. We give a written position on each one, so that if it is questioned later there is a reasoned basis on record.
Returns are prepared, reconciled against GSTR-2B and the books, and filed within time.
In practice.
Registration and migration
New registration, amendment, additional places of business and cancellation.
Records and accounting
What the law requires you to maintain, and how it should sit in your ledgers.
Return filing
GSTR-1 and GSTR-3B monthly, GSTR-9 and 9C annually, reconciled before filing.
Input tax credit
Eligibility review, GSTR-2B reconciliation and reversal working under rules 42 and 43.
Classification and place of supply
Written opinions on rate, classification and inter-state versus intra-state treatment.
Departmental audit support
Response to notices, document assembly and appearance during departmental audit.
Send us the papers.
The quickest way to a useful answer is for us to see the notice, the accounts or the return you are working from.
Other practices.
Audit & Assurance
An independent read of the numbers, and of the systems that produce them.
Read moreIncome Tax
Planning done early, filing done exactly, positions defended when questioned.
Read moreLitigation & Representation
Appearing for you before the tax authorities, the appellate commissioners and the Tribunal.
Read moreAccounting Services
Books that close on time and reports a board can act on.
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