Goods & Services Tax GST Compliance

In today’s world corporate as well as individuals are required to comply with a number of income tax compliances, which require expert knowledge and are mostly time-bound and technical in nature. Moreover, most of the income tax compliances nowadays are required to be completed online and require specialised knowledge and expertise.RBN & CO are experienced in providing Time-bound and quality Taxation Consultant Services to our clients. Our range of Income Tax services cover all aspects of Indian Income Tax Laws. Our services help our clients to operate efficiently and minimise their tax liability.

GST REGISTRATION

GST Registration is an online procedure containing various company information and some supporting documents. A critical review of various business and transaction aspects such as – business structure, types of supplies/services, registration category, etc. is required prior to registration with the GST. At AVS & Associates, we are trained through the entire GST registration process to provide comprehensive value-added services. Our dedicated service is ready to provide end-to-end services customized to your needs and to answer your questions.

GST Refund & Litigation Matters

GST RefundsGoods and Services Tax (GST) is an indirect tax imposed on the supply of goods and services in India. GST refunds are a critical part of this system, allowing businesses to claim back the GST they paid on goods and services that they have exported or supplied to Special Economic Zones (SEZs). As a registered taxpayer, you may have paid more GST than the actual liability on inputs or input services used in the course of business. In such cases, you are entitled to claim a refund of the excess GST paid. However, the process of claiming a GST refund can be complex and time-consuming.

Litigation MattersWe are a full-service Indian Chartered Accountants firm based in Delhi/NCR, serving clients in New Delhi, Noida, Gurugram (Gurgaon), and Greater Noida. Our skilled and experienced team of Indian Chartered Accountants has over two decades of industry experience in handling disputes in the laws of the old regime such as VAT, CST, Central Excise, Service Tax, which benefit us in practising GST as well.

GST Annual Return & Reconciliation

GST Annual Return and Reconciliation is a crucial compliance process under the Goods and Services Tax (GST) regime in India, designed to ensure accuracy and transparency in a taxpayer's financial records. It involves filing the GST Annual Return (Form GSTR-9) and reconciling the data reported in monthly or quarterly GST returns (GSTR-1, GSTR-3B) with the taxpayer’s books of accounts. This reconciliation helps identify discrepancies, such as mismatched invoices or unclaimed Input Tax Credit (ITC), and ensures proper reporting of turnover, taxes paid, and ITC availed. Accurate reconciliation is essential for avoiding penalties and maintaining compliance with GST laws.