Indirect Tax Advisory and Compliance


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Indirect Tax Advisory and Compliance

We support MSME clients in the following areas of Indirect Tax compliance

GST Registration & Amendments
Return Filing: GSTR-1, GSTR-3B, CMP-08, GSTR-5/7/8 and more
Annual Returns & Reconciliation Statements (GSTR-9 / 9C)
Input Tax Credit Reconciliation (GSTR-2B matching, Sec 16 compliance)
GST Advisory: classification, valuation, place of supply, rate changes
GST Refunds: exports, inverted duty structure, excess balance
Records & Compliance Maintenance