SSVS & Associates

Goods & Service Tax

SSVS Team had comprehensive knowledge on Goods and Service Tax Regulations and its implications to provide best services to our clients by well trained team exclusively on GST.

Our expert team on GST assists our clients on the following:
  • Trading with unregistered person/entity under GST.
  • Generation of GST Tax Invoice.
  • GST Reverse Charge Mechanism and Accounting Treatment.
  • GST Accounting with Ledger and Double Entry System.
  • Input Tax Credit Mechanism.
  • GST on Import & Export of business Auxiliary Services.
  • GST Input Tax mechanism on Stock Transfers, Sales Returns and Free Samples etc.
  • Place of supply for the goods towards B2B transactions under the GST.
  • Input Tax Credit under when migration to normal tax levy from composition levy scheme.


Filing of the following GST Returns:
  • GSTR-1 Furnishing details of outward supplies.
  • GSTR- 2 Details of Inwards Supplies.
  • GSTR- 3 GST Monthly Returns.
  • GSTR- 4 GST Quarterly Returns.
  • GSTR- 5&6 Return by Non-Resident.
  • GSTR- 7 Return by a Tax Deducted at Source.
  • GSTR- 8 Return by E-Commerce Operator/Tax Collector.
  • GSTR-2A&4A Details of outward supplies.

Also filing of Returns applicable to taxable persons under Composition Levy, Input Tax Credit (ITC), Tax Payment and Refund under GST.


Follow ups and appeals:
  • Follow up / meet with the department on all GST matters relating to your operations and inform you the results of those meetings to assist you in making informed decisions.
  • Coordinating and ensuring prompt replies to the department on queries they have on the GST return.
  • Assisting in preparation of appeal to the department, in case of any disputes.
  • Assisting in obtaining the necessary clearance certificate.
  • Provide detailed write up with regard to specific queries raised, filing petitions before GST tribunals.