GST services

GST Return Filing – 1 Year GST + ITR

• GSTR-1 filing for 12 months
• GSTR-3B filing for 12 months
• Monthly ITC reconciliation

GST Return Filing – 1 Year GST Filing

• GSTR-1 filing for 12 months
• GSTR-3B filing for 12 months
• Monthly ITC reconciliation

GSTR-3B Monthly

• Filed GSTR-3B acknowledgement (ARN)
• Tax computation and ITC working
• GSTR-2B reconciliation sheet

TDS Returns 26QB

• Filed Form 141 (26QB) acknowledgement and challan receipt
• TDS certificate for seller (earlier Form 16B)
• Working of TDS, interest and fee if late

GSTR-9

• Annual GST working and reconciliation
• Filed GSTR-9 annual return
• Acknowledgement of submission (ARN)

GST Notice Reply - DRC-01

• Drafted and filed DRC-06 reply with acknowledgement
• Reconciliation statement supporting the reply
• Issue-wise legal submission

GST Notice Reply - ASMT-10

• Filed ASMT-11 reply with acknowledgement
• Issue-wise reconciliation statement
• Supporting annexures

LUT Application

• LUT acknowledgement (ARN) for the financial year
• Filed RFD-11 copy
• Export invoice wording under LUT

GST Refund

• Refund computation working
• Filed RFD-01 acknowledgement (RFD-02)
• Reply to deficiency or notice if raised

GSTR-4

• Filed GSTR-4 acknowledgement (ARN)
• Annual turnover and tax reconciliation
• Summary of CMP-08 payments

Amendment in GST Registration

• Amendment ARN acknowledgement
• Amendment approval order (REG-15) for core fields
• Updated GST registration certificate (REG-06)

GSTR-1 Quaterly Return

• Filed GSTR-1 acknowledgement (ARN) for the quarter
• IFF acknowledgements if filed
• HSN and document summary

Salary TDS Return & Form-16

GST Nil Return Filing

• Filed nil GSTR-1 acknowledgement
• Filed nil GSTR-3B acknowledgement
• Monthly compliance status update

GST Cancellation

• Filed REG-16 acknowledgement (ARN)
• Closing stock ITC reversal working
• Cancellation order (REG-19)

TCS Returns 27EQ

• Quarterly TCS working (Excel)
• Filed Form 143 (earlier 27EQ) acknowledgement
• TCS certificates (Form 133, earlier 27D) for collectees

Form 10F Filing

• Filed Form 10F acknowledgement
• DTAA rate applicability note
• Supporting declarations for Indian payer

Form 10E Filing (Arrear Relief)

• Filed Form 10E acknowledgement
• Section 89(1) relief computation sheet
• Relief amount to claim in ITR

Form 10-IEA (Tax Regime Option)

• Filed Form 10-IEA acknowledgement
• Old versus new regime comparison sheet
• Recommendation on regime choice

TDS Correction

• Filed correction statement acknowledgement
• Default resolution status on TRACES
• Updated TDS or TCS certificates

15 CA

• Filed Form 15CA acknowledgement with acknowledgement number
• Copy of submitted Form 15CA for bank
• Advice on TDS applicability on the remittance

GST Final Return-10

• Preparing Final Return ApplicationFiling Final Return ApplicationAcknowledgement/Receipt