GST Services by IntellexCFO.com to indian business community.

GST Services by IntellexCFO.com to indian business community.

IntellexCFO.com offers a range of GST services to the Indian business community as part of its broader virtual CFO and compliance offerings. These services help businesses, including startups and small-to-medium enterprises (SMEs), navigate the complexities of GST regulations.

Stepwise Classification

1. Registration Related Work

GST Registration (Proprietorship, Partnership, Pvt. Ltd. Co., etc.)

Amendments in GST registration (address, email, contact, etc.)

Cancellation of GST registration

Revocation of cancelled GST

2. Return Filing & Compliance

GSTR-1 (Sales return)

GSTR-3B (Summary return with payment of tax)

GSTR-9 (Annual Return)

GSTR-9C (Reconciliation statement / audit for turnover above limit)

CMP-08 (for composition dealers)

ITC reconciliation (Input Tax Credit matching)

3. Accounting & Record Maintenance

Proper invoicing (Tax invoice, Bill of supply, Delivery challan)

HSN/SAC code classification

Books reconciliation with GST portal

Vendor & customer reconciliation

4. Refund & ITC Work

GST refund for exporters or inverted duty structure

Refund on account of excess tax paid

Unutilized ITC claim

Refund tracking & follow-up

5. Notices & Litigation Work

Reply to GST notices (DRC-01, ASMT-10, etc.)

Appeal filing & representation

Assessment and departmental audit handling

Show cause notice defence

6. E-Invoicing & E-Way Bill

E-invoicing setup and compliance

E-way bill generation and reconciliation

Error correction and compliance check

7. Advisory & Planning

GST impact analysis

Tax structuring and optimization

Industry-specific GST consultation (Manufacturing, E-commerce, Transport, etc.)

Advance Ruling application

8. Special Works

LUT filing for exporters

Cross charge & input service distribution (ISD)

Reverse charge mechanism (RCM) compliance

GST on real estate, works contract & government contracts

Please connect on WhatsApp on 98200-88394 if need any guidance regarding GST

Team- Intellex Strategic Consulting Private Limited

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