GST
- GST Registration of all type of persons
- Re-constitution of Business and ITC transfers (Conversion of one entity type to another)
- GST System Set-up
- GST Rate Mapping
- GST Returns of all types (Monthly/Quarterly/Annual/TDS/TCS, etc.)
- GST Audit
- ITC distribution to units (ISD)
- ITC distribution among taxable and exempted supplies
- Concessional Merchant Export Transactions
- GST Refunds of all types (Exports /Inverted duty structure/ excess balance in cash ledger)
- Demand and Recovery Assessments
- Transitional Cases
- Import of Services
- Reverse Charge Levy
- GST Registration Cancellation
- Final Returns
- Revocation of Cancellation of Registration
- E-way Bill services
- Monthly reconciliations of Sales, Taxes, ITC
- 2A Comparisons
- Rule 36(4) Compliances
- Cash balance transfers to another heads
- GST Services to Liquidators
- Specific compliances for bifurcation of “Single GST Registration” in one State/UT to Multi-Registrations