GST

Registration, annual return, refunds and notices. 10 services, each handled and signed off by a Chartered Accountant.

Annual GST return (GSTR-9 / 9C) with your books reconciled to the returns you filed during the year.

4 documents Annual GSTR 1 and 3B return filing

Claim a GST refund — for exports, an inverted duty structure or excess cash in the GST ledger — with the application and follow-up.

5 documents 7-15 working days GST Refund Order

Move between the regular GST scheme and the composition scheme, with the ITC reversal working and filings it needs.

9 documents 2–5 working days Composition option/intimation

Input tax credit certification for businesses that register for GST voluntarily, with Form ITC-01 where applicable.

5 documents 2–5 working days ITC-01, where applicable

Claim input tax credit in special circumstances, such as on stock held when you register, with Form ITC-01 where applicable.

4 documents 7-10 working days ITC calculation

Reverse input tax credit correctly when your goods or services become wholly exempt, with Form ITC-03 where applicable.

7 documents 2–5 working days ITC reversal calculation

Taxpayer receiving notice or seeking refund/representation

6 documents Till Court decide Appeal Matters

GST steps when a business changes its constitution, for example a partnership becoming a company.

12 documents 2–5 working days GST restructuring analysis

Correct GST treatment of post-sale discounts given through credit notes, including ITC adjustment and reconciliation.

9 documents 2–5 working days Credit-note treatment working

Support during a GST special audit ordered by the department: reconciliations, query replies and supporting evidence.

6 documents Till Completion of audit Special audit assistance file

Not sure which service fits?Describe your situation — a CA replies within one working day. Or call +91 84400 70839. Ask a CA

Other categories