Compliance Services

GST Compliance

Assistance with GST registration, including amendments and obtaining Input Service Distributor (ISD)/ TDS/ TCS registrations.

Periodic GST Compliance
  • Monthly tax liability computation.
  • Preparation and submission of GST returns (GSTR-1, GSTR-3B, etc.).
  • Generation of E-way bills and reconciliation between GSTR 2B and 3B services.
  • Preparation and filing of annual returns (GSTR-9 and GSTR-9C).
  • Filing and processing GST refund applications, including refunds on exports, inverted duty structures, excess cash ledger balances, and wrongfully collected taxes.
  • Implementation support for e-invoicing solutions.
  • GST Legal Notices & Department Appeals.
  • Preparing Strong Legal Replies & Expert Representation.

Customs & Trade Compliance

  • Assistance in obtaining IEC.

Income Tax Compliance

  • Quarterly deposit of advance tax.
  • Preparation and submission of TDS returns.
  • Monthly tax liability computation.
  • Financial planning.
  • Income Tax Scrutiny & Assessment Cases.
  • GST Legal Notices & Department Appeals.
  • Preparing Strong Legal Replies & Expert Representation.
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Information Profile of Rajiv Mittal & Associates, Chartered Accountants as per the guidelines issued by the Institute of Chartered Accountants of India.