- Place of supply and time of supply
- Tax slabs
- GST registration — location
- Inventory and cost management
- Chart of accounts
- Account balances and reconciliations
- Sales and marketing policy
- Logistics model and payment policy
- Review existing contracts
- Supply chain management
- Review of vendor masters
Always ensure that the vendor masters are updated in respect with
- GST registration numbers of all locations
- Reverse charge mechanism applicability
- HSN codes for the items supplied
- Matching of GST credit with suppliers to encourage timely filing of returns
- Review of customer masters
- Update tax masters
- Filing GST returns
- Systems transition and preparedness
Get in touch with us today to find out more about the services we offer!
Call us at +91-80 40909797. We also offer Company Registration services!