GST

GST

GST Compliance Services and GST Audit:

S.N.S.A dedicated compliance team offer compliance services in GST including periodical retainer ships as per the needs and requirement of the business of the client. GST Compliance work includes,

  • GST Registration.
  • Filing of Returns.
  • Standard Operating Procedures for the entity.
  • Assisting in Internal Control by systematized SOP for GST.
  • Claiming Refund & Rebate.
  • Clarity upon chargeability of GST along with Customs tariff.
  • Other Compliance Support customized for the client.
  • GST audit required under GST Law.
  • Best CA firm for Best GST Services

Pre-Audit services and GST Health Check-up:

S.N.S.A team undertakes a pre-GST audit before the GST statutory audit to ensure timely corrections and modifications. Efficient tax management is the key to any business, since it helps reduce unnecessary costs on litigation and Interest/Penalty burden. Best way to have efficient Tax system is periodical health check-up. Our professional and dedicated team providing health check-up services includes:

  • Understanding of the Process and System.
  • Review of Tax Codes and HSN Codes and Tax GL in Books.
  • Review includes Format of all documents as per GST Law, Sample invoice and document verification and other important system and accounts related aspects.
  • Review of GSTR-3B and GSTR-1 Filed and its reconciliation with books.
  • Reconcile Input tax Credit claimed in the GSTR-3B based on Books with Input Credit available in GSTR 2A, performing GAP Analysis with Reasons and providing customized report to client to help them to approach their vendors for necessary corrections.