Goods & Service Tax (GST)


We take the pride to be a part of implementation of one of the best tax reform of India which has brought One Nation One Tax and One Market. We undertake the following activities :

Matters pertaining to Goods & Services Tax

  • GST Implementation & Setting up of System for various processes in GST Regime
  • Advisory Services and Legal Opinions
  • Transaction structuring / restructuring to optimize the benefits within legal framework
  • Valuation of goods and services
  • Audit and Assurance services
  • Risk and Compliance Management including Monthly support services towards compliances
  • Outsourcing Function
  • Litigation services including representation before Adjudicating authorities up to Tribunals.
  • Refunds & Duty Drawback including Brand Rate Fixation

GST Knowledge Process Outsourcing On-Site & Off-Site:

Documentation /  Records Maintenance / Statutory Returns in:

  • Identifying Mismatches and removal of mismatches
  • Reconciliation of Inward Supplies (GRN) with GL & Returns
  • Tracking and control of the Duty (GST) paid input invoices and availment of credit on inputs, capital goods and services
  • Preparation, Tracking and Control of job work challans
  • Preparation, Tracking and Control of the GST invoices for outward domestic supplies and outward supplies for exports
  • Preparation of Reverse Charge Invoices and Claiming day wise Exemption
  • Preparation, Tracking and Control of the Credit notes / Debit notes towards outward supplies / inward supplies
  • Tracking of advances and reporting only unsettled advances in GSTR
  • Maintaining records and statements as necessary for compliance of the GST Laws
  • Preparation and filing of the monthly GST Returns GSTR-1 (Outward Supplies), GSTR-2 (Inward Supplies) & GSTR-3 (Consolidated Return), GSTR-6 (Input Service Distributor Return)
  • Preparation of Refund Application for inverted Duty Structure and other Miscellaneous Structure
  • Reviewing the mismatch report of GSTR-1A & GSTR-2A and taking necessary corrections required
  • Submitting monthly report to Sales / Purchase / Other Department (as defined by company) for resolving issues arising out of the mismatch report and requiring Supplier’s / Customer’s attention
  • Submitting monthly report for alerts w.r.t. credit issues not resolved resulting into likely disallowances and liability
  • Coordinating with Finance Department / other departments as required for obtaining the information required for preparation of the GSTR-9, Annual Return, preparation of the same and filing of the same
  • Provide documents and records for Statutory / Internal Audit / Departmental Audit / Annual Return Certifying Auditor / Any other auditor
  • Updation of Shipping Bill / Bill of Exports in the Return
  • Updation of Bill of Entry in the Return and reconciliation of each item GRN vis-à-vis Bill of Entry

GST Knowledge Process Outsourcing E-Way Bill

  • Taking responsibility of timely generation of E-way bill
  • 100% solutions & services
  • Preparation and Tracking of E-way bill w.r.t. Job work and related compliances
  • Timely dispatches due to planned E-way bill generation
  • 24 X 7 E-Way Bill Preparation – Offsite & Onsite 
  • Tracking the E-way bill and prepare the total system report for the 100% statutory compliance
  • Timely filing of GSTR-1
  • Time to tile awareness about changes in this system

Industries We Serve

Pharmaceutical Industry
Chemical Industry
Automobile Industry
Engineering Industry
Agriculture Industry
Software Industry