GBS with its tax team, is ready to offer GST implementation service along with accounting and bookkeeping services. Taxation and accounting go parallel. We have requirement for GST knowledge & understanding of invoicing, system requirement, return filing etc. GBS Consulting offers service of GST Compliance, GST Registration, Filing of Returns etc. to its clients.
GBS with its sector specific knowledge, offers advisory service, identification of impact analysis service, software amendment service to its clients
List of Activities that can be undertaked by our Team.
|1||Registration/Amendment/Cancellation as a GST Assessee||As Needed|
|2||Deposit of Funds to the Credit of Electronic Cash Register||Monthly|
|3||Processing of Refunds||As Needed|
|4||Filing of All Statutory Returns under GST||By Due Dates|
|5||Reconciliation of GSTR 1 and GSTR 2||Monthly or By-Monthly|
|6||Statutory Audit under GST||Annual|
|7||Filing and making submissions with GST Authorities||As Needed|
|8||Providing regular Updates on GST Matters||Periodic|
|9||Uploading of Invoices on the GST Network periodically||Daily or Weekly as necessary|
|10||Conducting Training Programs for Employees||As Needed|