GST Migration and Registration for
existing Assessee
GST Registration for new Assessee
GST Advisory and Training
Understand current business model
of your business in discussion with management
Undertaking GST Impact Analysis
for your business transactions and specific activities
Delivering focused group training
workshop for the management and key executives
GST Transitional Support
Advisory with regard to strategic
disclosures and transitional reporting requirements
Review of Key agreements expected
to continue under the GST Regime
Analysis of implications on
pending transactions on cut over date
Drafting specimen communication to
be circulated to vendor group and customer
Drafting of sample documents
including but not limited to invoices, stock transfer note, credit/
debit note etc.
Filing of GST transitional return
(in Form Tran-1) within the prescribed timelines to carry forward
existing tax credit eligible as input tax credit in the GST Regime
Regular Routine work
Filing of monthly and quarterly
GST returns and annual compliance return
Assistance in deposit of GST to
electronic cash ledger
Consultancy on GST on regular
basis
Refund of GST from GST Department
Bond and Letter of Undertaking
(LUT) related work for Exporters
