SEBI-registered intermediaries — AIFs, PMS providers, Research Analysts, and stock brokers — need ongoing GST compliance support. A retainer arrangement provides predictable monthly support, covering filing, advisory, and notice management.
This article explains what a compliance retainer includes.
Monthly Compliance
- GSTR-1 preparation and filing.
- GSTR-3B preparation and filing.
- GSTR-2B reconciliation.
- ITC optimisation.
Advisory Support
- Transaction advisory.
- Fee structuring.
- Export of services assessment.
- RCM applicability.
Notice Management
- Notice analysis and response.
- Representation before GST authorities.
- Escalation.
Annual Compliance
- GSTR-9 preparation.
- GSTR-9C reconciliation.
- LUT filing.
Audit Support
- Pre-audit preparation.
- Departmental audit representation.
- Post-audit response.
Conclusion
A compliance retainer provides predictable, comprehensive GST support for SEBI-registered intermediaries. A CA firm with financial services expertise ensures compliance and optimises tax position.
At Anuj Desai & Associates, we provide GST compliance retainers for SEBI-registered intermediaries. Our team handles monthly filing, advisory, notice management, and audit support.
For a confidential consultation, contact us at office@anujdesaiassociates.com or call 9619456656. Visit our website at https://anujdesaiassociates.com or connect with our founder on LinkedIn at linkedin.com/in/ca-anuj-desai-122547230.