GST / VAT Compliance Assistance

Assistance in Filing of 1^st VAT Return

• Review of sample documents (tax invoices, credit / debit notes, purchase vouchers etc.) and documents required for claiming of credit / refund under VAT regime
• Verification of calculations related to Output tax liability, input recoveries / deductions and refunds and net tax payable to the Govt.
• Verification of the data / information required for filing of the VAT return
• Assistance in filing of return format as per the requirement of the Govt. Review of key compliance requirements