6. Compliances

Providing end-to-end GST compliances support to global clients in India
Our team is having rich experience in advising clients on GST compliances:

  • Migration of registrations to GST- PAN based taxpayer identification no
  • Reporting of accumulated credits in the old tax system as on the date of migration to GST
  • New formats of Invoices, waybills, returns and challans to be incorporated
  • Rate changed in GST to be implemented in the system
  • Classification of goods and services as per GST law
  • Manner of computation and payments of Tax liability to be determined as per GST law
  • Periodical returns to be filed