Miscellaneous Services

  • Advising on applicable GST rate and HSN/SAC code
  • Assistance in managing proper GST accounts and records
  • Assistance in verification, determining eligibility and computation of input tax credits (ITC)
  • Tax Examination under GST
  • Assistance in drafting responses to notices, enquiries and such other communication received from tax authorities
  • Assistance in handling of appeals against orders received from appellate authorities
  • Assistance in filing advance ruling applications
  • Conduct management/personnel training for clear understanding of relevant GST provisions

News Section

News

Due Date Reminder

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July Aug Sep Oct Nov Dec
All
25 May 26 Deposit of GST of April under QRMP scheme.
28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.
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