GST / VAT Compliance Assistance

Assistance in Filing of 1st 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