Filing of GST returns
1. Review of Ledger dump for sales, purchases, taxes paid. 2. Sending the return for review of client and uploading the same, obtaining acknowledgment of filing such returns.
1.General Ledger dumps 2. Tax paid status 3. Details of types of purchases and sales 4. Details of input credit 5. Log in details 6. Any past returns issues impacting the current return 7. Any open tax dispute impacting the current period return 8. Copy of invoices 9. Copy of any opinion/ memo obtained relevant to the current year return