GST Compliance Services

Overview

Our comprehensive GST compliance services are designed to assist you in navigating the complexities of GST regulations. We offer a range of services tailored to your specific needs:

(A) Assistance in preparation of GST returns:

  1. Review of Outward Supplies and GST Liability Calculation:

      We meticulously review the details of outward supplies provided by the client, ensuring:

  • Arithmetical accuracy of the data.
  • Correct application of place of supply.
  • Accurate determination of GST rates.
  • Detailed disclosure of advances received and their adjustment against invoices.
  • References to original invoices in credit/debit notes or cancelled invoices.

 

  1. Review of Inward Supplies and Input Tax Credit (ITC) Assessment:

Our team conducts a detailed review of inward supplies to:

  • Identify procurements potentially ineligible for ITC availment through a sample-based review of procurement invoices.
  • Detect mismatches of input tax credits for GST return purposes by comparing client-provided inward supplies data with vendor-uploaded data on the GSTN portal.

 

  1. Monthly and Annual Return Preparation:
  • We utilize the latest GSTN offline utility or agreed ASP/GSP software to prepare and file your monthly and annual GST returns. Our experts ensure accuracy and compliance with GST regulations, minimizing the risk of non-compliance.


(B) Assistance in generating of GST IRN and EWB:

  1. Assistance with IRN and E-Way Bill (EWB) Generation:
  • Our services extend to assisting clients in generating Invoice Reference Numbers (IRN) and E-Way Bills (EWB) to facilitate the seamless movement of goods and compliance with GST e-invoicing and e-way bill requirements.
  • We ensure compliance with all IRN and EWB regulations, helping clients avoid delays and penalties associated with non-compliance.

Why Choose Us ?

At AJMS Global, we understand the complexities and challenges associated with GST compliance. With our comprehensive services, including meticulous preparation of GST returns and efficient generation of IRN and EWB, we aim to simplify your compliance journey and enable you to focus on driving your business forward.

Don’t let GST compliance be a burden on your business. Partner with us to streamline your compliance process and focus on what you do best – growing your business.

Contact us today to learn more about our GST compliance services.

Leadership

Associate Partner

India

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