Registration Services: Assess client eligibility, determine SAC/HSN codes, and submit applications on the GST Portal for normal, casual, or composition taxpayers.
Return Filing: Calculate liabilities and accurately e-file mandatory forms, including GSTR-1, GSTR-3B, and GSTR-9 (annual returns).
Input Tax Credit (ITC) Matching: Reconcile outward and inward supply data (using GSTR-2B) to ensure clients claim maximum eligible tax credits without impacting cash flow.
Refunds & Amendments: Prepare applications for GST refund claims, update business details, and cancel registrations when necessary.
Advisory & Strategy: Provide guidance on the GST implications of routine business transactions, export rules, and supply chain structuring.
Litigation Support & Notices: Draft responses to Show Cause Notices (SCN), handle discrepancies, and represent the client before tax authorities as an authorized representative
Tax Filing & Advance Tax: Calculating, preparing, and filing Income Tax Returns (ITR) while advising on advance tax liabilities.
Tax Planning: Developing legal tax-saving strategies using deductions, exemptions, and depreciation.
Tax Audits: Preparing books of accounts per statutory requirements (e.g., Tax Audit under Section 44AB)
Udyam Registration: Guiding clients through the Udyam registration process to secure official MSME status.
Supplier Payment Tracking (e.g., Sec 43B(h)): Monitoring strict MSME vendor payment timelines (such as the 45-day rule) to ensure clients can claim rightful business expenses.
Subsidy & Scheme Advisory: Advising on government subsidies, credit schemes, and benefits available under the MSME framework.