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Goods and Service Tax(GST)

Our Practice Areas

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News & Events
04 Aug 2026
RBI FCNR(B) Swap Facility Drives 86% Surge in NRI Dollar Deposits to USD 60.55 Billion
Finance Ministry Warns Public Against AI-Generated Scam Videos
Lok Sabha Introduces Taxation and Other Laws (Amendment) Bill, 2026; CBDT Publishes Detailed FAQ
03 Aug 2026
ICAI Launches Virtual Adv. ITT and MCS Courses Under Special One-Time Membership Relief
RBI MPC August Meeting Begins; Markets Expect Repo Rate to Remain Unchanged
SIDBI Expands MSME Credit Support as Direct Lending Portfolio Climbs to ₹39,895 Crore Over Five Years
01 Aug 2026
Income Tax Department Thanks Taxpayers as Over 5.9 Crore ITRs Filed by July 31 for AY 2026–27
Gross and Net GST Revenue for July 2026 Announced
31 Jul 2026
RBI Revises Basel Pillar 3 Disclosure Framework, Issues Updated Regulatory Directions for Banks
NSE Reports 9% Growth in Q1 FY27 Income to Rs 5,252 Crore; Net Profit Increases 7% to Rs 3,120 Crore
RBI Revises Deposit Interest Rate Framework, Allows Differential Bulk Deposit Rates Under LCR Norms
30 Jul 2026
ICAI Introduces Online Facility to Surrender Examination Exemptions for Sep and Nov Exams
CBDT Releases Region Allocation List for Tax Assistant CGLE 2025 Selected Candidates
ICAI Invites Stakeholder Feedback to Review CA Education & Training System Until August 18, 2026
Notifications
01 Aug 2026
Reserve Bank of India (Urban Co-operative Banks - Internal Audit Function) Directions, 2026
Reserve Bank of India (Urban Co-operative Banks - Statutory Audit) Directions, 2026
Reserve Bank of India (Urban Co-operative Banks - Supervisory Returns) Directions, 2026
30 Jul 2026
Kerala RERA Gets Section 10(46) Income Tax Exemption for Specified Income Retrospectively
CBDT Notifies Kerala RERA Income Tax Exemption for Tax Year 2026–27 Under Income-tax Act
29 Jul 2026
Government Restricts Dumped Coke Imports Through Anti-Dumping Duty
CBDT Notification Granting Income Tax Exemption to Chhattisgarh Real Estate Regulatory Authority
CBDT Grants Income Tax Exemption under Section 10(46) to Chhattisgarh Real Estate Regulatory Authority
25 Jul 2026
CBDT Notifies ITR-BN Form for Block Assessment under Income-tax Act, 2025
CBDT Grants Section 10(46) Tax Exemption to Kerala Headload Workers Welfare Board
CBDT Grants Tax Exemption to Kerala Headload Workers Welfare Board
23 Jul 2026
CBDT Expands ‘Specified Fund’ Definition Under Income-tax Rules 2026
CBDT Expands ‘Specified Fund’ Definition Under Income Tax Rules 2026
CBDT Notifies Tax Exemption for District Legal Services Authority, Jind for Tax Year 2026–27
Service Insights

Goods and Service Tax(GST)

  • Registration under GST.
  • Consultancy for maintenance of proper records.
  • Consultancy for proper accounting for GST.
  • Consultancy on various issues relating to GST.
  • Compilation of data of Input Tax Credit.
  • Assistance in availment of notified Abatements.
  • Computation of GST payable.
  • Preparation and filing Returns.
  • Getting assessments done

 

Methodology & Process Flow

1

Diagnostic Assessment

Reviewing files, requirements, and compliance parameters for the engagement.

2

Execution Planning

Formulating statutory strategies, checklists, and timelines for execution.

3

Advisory & Implementation

Executing calculations, compliance filings, audits, or structural setups.

4

Reporting & Review

Final reconciliation and detailed advisory summary presentation to management.

Document Checklist for Process

  • Entity Incorporation Documents & PAN Card
  • Prior Year Audit Reports & Financial Statements
  • Direct & Indirect Tax Filing History (ITR/GSTR)
  • Bank Statements & Ledger Transaction details

Compliance FAQs

Processing timelines depend on the volume of data and the specific compliance requirements. Standard filings are completed within 7-10 working days, subject to documentation availability.
Our advisory team tracks legal and regulatory amendments constantly, notifying and adapting clients to tax, GST, or MCA changes proactively.
Yes, all advisory, accounting, and compliance programs are fully tailorable to support the unique requirements and scales of SMEs.

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