GST Return & Filing

Important dates

GSTR-3B-20th of the subsequent

CMP-08-18TH July,18th Oct,18th Dec,18th March

GSTR-5 &5A-20TH of the Subsequent Month

GSTR-6-13TH of the Subsequent Month

GSTR 1-11th of the subsequent Month

Quarterly return for registered persons with aggregate turnover up to Rs. 1.50 Crores

RFD 10- Eighteen months after end of the quarter for which refund is to be claimed

We assist in filing various return as stated above under GST Regime. We assist in reconciliations of 2A also so that you are not penalised for mistake by your vendors.

We also assist in filing Annual Return under GST and export refund.

 

We assist out clients to complete GST Audit though our empanelled Chartered Accountants.

  • Assisting in filing appeals before the aforesaid appellate authorities and complying with appellate requirements and procedures
  • Assisting in determining the appeal strategy and approach and preparing of tax submissions
  • In-house service of a dedicated and specialist team with experience in representation before appellate authorities
  • Advising on the course of action to be adopted before revenue authorities to mitigate the risk of penal consequences
  • Reviewing pending litigation and other uncertain tax positions, to comment on adequacy of defence, probability of success and prevention of recurrence
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