GST compliance

GST Compliance

Ensure timely and accurate filing of all GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, etc.)

Reconciliation of GSTR-2B vs GSTR-3B and books of accounts

Maintenance of necessary documentation for Input Tax Credit (ITC) eligibility

Managing GST refunds including preparation, submission, and follow-up with the department

Addressing GST notices, assessments, audits, and litigation

2. Customs Compliance

Monitor compliance with customs regulations including classification (HSN), valuation, and documentation

Manage Bill of Entry (BOE) finalisation process in coordination with CHA and customs officials

Handle Special Valuation (SV) cases with detailed documentation and representation

Coordinate and manage AEO (Authorized Economic Operator) registration, renewal, and ongoing compliance

Assist in preparation and filing of customs appeals and submissions for personal hearings

Represent the company before customs authorities during audits, inquiries, or disputes

3. Department Liaisoning

Act as a single point of contact for all indirect tax-related interactions with GST and Customs authorities

Handle departmental audits, summons, inquiries, and coordinate responses with legal or consulting teams

Represent the organization in GST departmental proceedings including show cause notices, appeals, and hearings

Maintain cordial and professional relationships with departmental officials