GST Registration
Filing and Compliances
- Regular GST Registration.
- Composition Scheme Registration.
- Casual Taxable Person Registration.
- Non-Resident Taxable Person Registration.
- E-Commerce Registration.
- Input Service Distributor (ISD) Registration.
- Tax Deducted at Source (TDS) Registration.
- Special Economic Zone (SEZ) Registration.
- Multiple State Registrations.
- Filling of Monthly/Quarterly/Annually GST Return (GSTR-1, GSTR-2, GSTR-3B, GSTR-4 & GSTR-9).
- Input Tax Credit (ITC) Reconciliation.
- Payment of Tax.
- Invoicing Requirements.
- E-Way Bill Compliance.
- Compliances related to SEZ units.
- Compliances & Filling of GST Return (GSTR-5) Related to Non-resident taxable person.
- Compliances & Filling of GST Return (GSTR-6) Related to Input Service Distributors (ISD).
- Filling of GSTR-7 (TDS Deductors) and GSTR-8 (E-commerce operators).
