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Advisory Related to Taxation
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Proper handling of Input Tax Credit (ITC) by reconciling Books with
GSTR-2B and providing party-wise Reconciliation Statements to the
management on a month-to-month basis
- Payment Ageing wise ITC Reconciliation
- Prepare payment challan considering all eligible ITC
- Annual reconciliation of books of accounts with GSTR-2A
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Filing /Assistance in Filing of GST Return (GSTR1/IFF, GSTR 3B, GSTR
9, GSTR 9C etc.)
- Providing support in the preparation of e-invoicing & e-waybill
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Handling/Providing Support in Departmental GST Audit, GST Assessment,
GST Refund & Other Departmental Works
- Providing Assistance in Filing of IT Return
- Handling of Income Tax Assessment & Related Works
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Providing support in preparation of TDS & TCS Challan as per statute
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Handling the filing of TDS & TCS Return and generating Form - 16/16A
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