- Handling GST related queries relating to classifications, GST rates, ITC eligibility, place of supply etc.
- Assistance in review of contracts and transactions from GST perspective
- Drafting GST related articles / circulars
GST compliance -
- Filing of monthly / annual returns GSTR 3B / GSTR 9 / 9C
- Preparing reconciliations of GST returns vis--vis Books of accounts
GST audits / Assessments -
- Prepare responses to departmental notices and queries
- Represent before GST authorities for assessments and audits