Due to numerous rules, subordinate legislation-driven enforcement, and periodic revisions, managing indirect tax compliance by a company has been extremely difficult in India. Despite the fact that the GST has absorbed a number of indirect tax laws, there is a high level of enforcement required. GST can automate all periodic returns, statements, intimations, alerts, and responses to such notices.

 

A firm needs a strong accounting partner to help navigate through the tight compliance in place. Assistance and Support in complying with various monthly or quarterly compliances under Goods and Service Tax Act, 2017 includes:

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- Monthly GST Compliance Calendar

- Assistance and support in monthly/ quarterly GST returns like GSTR1, GSTR3B, ITC 04, GSTR4

etc,

- Assistance in availing ITC on the basis of credit available in GSTR2A as per Rule 36(4),

- Input Tax Credit Optimisation for payment of Output Tax,

- Identifying and correcting differences between GSTR1 and GSTR3B if any,

- Ensuring timely compliance under the Act and to avoid litigations, penalties or late fees

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