GST Assist Check Report includes:

• GST returns filing status
• GSTR-1 vs GSTR-3B report 
• GSTR-3B vs GSTR-2A report
• Vendor Compliance report

Essentials of GST Assist Check

• Timely identification and alteration of errors in your books of accounts and GST returns to streamline your compliance activities
• Appropriate documentation to help you avoid scrutiny or arrange you to respond to one confidently
• Effective modification of your processes to ensure proper compliance with the constantly changing GST laws, and avoid heavy interest and penalty
• Assist check activities include the following :
• Integration sales or revenue income with external supply value as per return
• Reconciling GSTR-3B & GSTR-1 & subsequently adjusting or rectifying returns
• Categorizing goods or services based on respective tax rates
• Checking admissibility of TRAN-1 credit
• Identifying reverse charge liability
• Creating correct alteration of loans in the earlier month
• Supplying services free of cost to branches located in other states
• All service transactions with group companies
• Timely recovery from employees
• Diminishing value of goods in the books of accounts
• Reversing input tax credit wherever required
• Claiming input tax credit on pre-paid expenses