SNR Dot Law provides comprehensive support across GST and legacy VAT matters, ensuring end-to-end regulatory compliance.
GST Compliance Services
We assist clients with a comprehensive range of GST filings and compliance requirements:
GST Registration & Advisory
Registration, amendments, and advisory on applicability, classification, and compliance strategy.
GST Return Filings
- GSTR-1: Filing of outward supplies (sales) with invoice-level details.
- GSTR-3B: Monthly summary return including tax liability and input tax credit.
- GSTR-2A / 2B: Review and reconciliation of auto-populated purchase data for accurate ITC claims.
Annual & Reconciliation Filings
- GSTR-9: Annual return consolidating all GST transactions.
- GSTR-9C: Reconciliation statement between financial records and GST returns, along with certification.
Composition Scheme Compliance
- CMP-08: Quarterly statement for payment of tax.
- GSTR-4: Annual return for composition taxpayers.
- GSTR-9A: Annual return for composition taxpayers (as applicable).
Specialized GST Returns
GSTR-5: Non-resident taxable persons
GSTR-5A: OIDAR service providers
GSTR-6: ISD Return
GSTR-6A: ISD Reconciliation
GSTR-7: GST TDS Return
GSTR-8: E-commerce TCS Return
VAT (Legacy Compliance & Support)
Registration & Amendments
Legacy VAT registrations, modifications, and closure procedures.
VAT Return Filings
Filing and revision of pending VAT returns under State laws.
Assessments & Notices
Handling of VAT notices, assessments, and departmental queries.
Litigation & Appeals
Representation and support in VAT disputes and appeals.
Additional Compliance & Support
- GST Notices, Scrutiny & Litigation Support
- GST Audit & Reconciliation
- Input Tax Credit (ITC) Optimization & Advisory
- Compliance Health Checks & Ongoing Advisory