GST Compilance Review
About This Plan
How It's Done
Information Guide₹ 1,499/- Original ₹ 1,999 (25.01% OFF)
About This Plan
Due to the varying nature of GST law and the high level of compliance. We will assist in providing review of GST compliance.
Services Covered
- Review of GST outward supplies, tax rates applied, concessions, exemptions claimed, fulfillment of related conditions, export benefits claimed etc.
- Review of GST input tax credits claimed to assess eligibility, ineligibility, completeness, documentation for credits, transitional credits carry forward etc.
- Review of procedural compliances including GST registrations obtained, payment of taxes, filing of returns, disclosure of ITC & outward supplies in returns, movement of goods for job work, carry forward of credits etc.
- Review of reverse charge compliance by reviewing the expense ledgers on sampling basis, payments made, availment of re-credit after payment, eligibility of such credits, rate and abatements if any claimed including documentation.
Who Should Buy
- Clients with turnover above 2crores per financial year