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

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Due Date Reminder

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31 Aug 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is October 31.
31 Aug 25 Statement in to be furnished to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is October 31.
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