Range of GST Services

We at RSNA with a dedicated and expert team, advise our clients in handling all challenges in relation to all compliances, expert advice on any aspect of GST including GST audit. Some of the activities which can be handled by our expert team may be:

  • Reconciliation of uploaded data with Financial system on fixed frequency
  • Uniform rate of GST on all value of Goods & Services across India.
  • Verification of GST Regn No from GST site;
  • Followup with Vendors and ensure closure of unmatched transactions;
  • Matching difference of vendor invoice (input ) value with predefined threshold limits;
  • Closure on unmatched transaction raised by service recipient in follow up with Vendor;
  • Verification of eligible input credit and ensure reversal of ineligible credits;
  • Ensure reversal of input credit for non business & credit for exempted supply from common input credit;
  • Determination of state wise GST liability for input and output;
  • Preparation of challan at state level for CGST, SGST / UTGST & IGST, along accounting entry reverse feed to ERP;
  • Ensure payment of GST before due date;
  • Input credit transfer from one state to another (through ISD mechanism);
  • Self supply invoices for transit of goods/services from once state / UT to another;
  • Invoices for sale of assets and other recoveries;
  • Preparation on invoices on other recoveries from agents;
  • Preparation of invoices of RCM, including coordination with business partners for Invoices/returns;

Preparation of all applicable returns including but not limited to:

  • GSTR 1 - Output services - State wise/UT
  • Input credit return
  • ISD return
  • In case of amendment in GSTR1 than GSTR 1A
  • Annual Return
  • Return of RCM
  • Queries handling from respective GST authorities across India;
  • Ensure required records in place as per GST;
  • Queries resolution from internal customers like field, operations, Agents etc. using inhouse application;
  • Preparation of required information for Internal / Statutory auditors for GST Audit;
  • Filing of challans and other documents, backup of records as per statutory guidelines;
  • Matter relating classification of goods and services for rate;
  • Ensure timely application for refund under GST
  • GST Audit and Reconciliation

Registration in GST is quite dynamic as taking GST registration is as important as where to take registration to ensure optimum utilisation of input tax credit. Our expert team is doing research on the subject and provide expert advice to our clients.

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