Offering specific support to SME’s


Posted on:

  • Partners to ZOHO books
  • Cloud based Real time Accounting support
  • Registrations under GST……with insight on principle of Supply state
  • Review supply chain to assess impact of input tax credit on IGST/CGST/SGST.
  • Review location of tax to ensure input tax credit is fully utilized
  • Impact on cash flow planning – Inter State Stock transfers
  • Transition to e-filing – GST returns
  • Embracing new technologies
    Changes to ERPs for
  • Customer invoicing
  • Vendor Payments
  • Electronic Returns & Reconciliations
  • Format of invoice / stock transfer notes
    Deemed Credit & Transition provisions
  • Valuation change to Stock in hand
  • Accumulated Credits to be reported
  • Invoices not raised
  • Input tax on outstanding's
Impact on Promotional schemes

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