GST Services

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GST Services, Return Filing & Compliances

Spectra provide GST services & GST Compliances services to startup and small & medium enterprise (SME). Spectra manage GST compliances in a very simplified manner and own the end-to-end responsibility for GST Compliances. Our methodology is to take the relevant ledger dumps and process the input and output liability by reconciling the books of accounts on monthly basis. We prepare periodic customer and supplier reconciliations and report the gaps to the accounts team for follow-ups and reconciliations. We handhold our customers for procedural GST changes and assure our customers of all GST compliances. Our utmost priority is to offer quality work, to our customers, in all aspects of GST services.
 
We notify our customers from time to time about the recent changes in Good & Service Tax Laws. Our GST Advisory and consulting team interact with customers on regular basis to resolve their queries on Goods & Service Tax. Apart from GST Advisory services, we undertake GST transactional activities such as:

 

  • GST Registration & GST Registration Amendments
  • Generating e-way bills/e-invoicing
  • On-line applying of LUT (Letter of Undertaking)
  • Calculation of Monthly / Quarterly GST Liabilities
  • GST Input Reconciliation on monthly basis FORM 2A
  • Preparing and filing of monthly GST return
  • GST Consultancy and Tax Planning
  • Departmental Liaison & representation in assessment/appeal proceedings