Advice & support clients on GST Matters.
Advice, support and review of statutory matters related to GST including preparation & filing of the returns.
GST audit and assurance services.
Filing of GST Returns GSTR-1, GSTR-3B, GSTR-6 and annual return.
Work on other statutory compliance like Income tax ( TDS) etc.
Filing GST Refunds.
Will look after reconciliation of GSTR-2A.
Deduct Tax at Correct Rate and deposit in Government Account
Issue a TDS certificate
File TDS Return/Quarterly Statement
Quarterly statement of TDS
Points to be noted related to quarterly statements of TDS