Ca Varun Jain Email and Phone Number

Accurate and timely filing of GSTR-1 Outward register for all the states in India. Taking correct amount of input tax credit, matching of tax credit with GSTR-2A and to ensure gaps are eliminated. Reconciliation of stock transfer between sending and receiving location so that full tax credits are obtained at each location. Monthly reconciliation of GST GL accounts Preparation of Challans & Timely payment of taxes Looking for all GST compliances for the states including input credit reversal, ineligible credit. Archiving of records to be fully prepared for GST audit TDS acceptance on portal reconciling financials. Highlights: Correct filing of outward register Accurate input tax credit with necessary action steps for mismatch with GSTR -2A Supporting region controlling team for any GST related guidance and clarifications Fully reconciled GST GL accounts.

GST implementation for Branch companies. Preparation and timely filing of returns GSTR-3B, GSTR-1 & Tran-1 Migration and New Registration. LUT/Bond for export of Goods or Service or both without payment of IGST Service Tax calculation , Computation and filing of return.