GST Compliance

Our GST Services Include:

1. GST Registration

• New GST registration for businesses and individuals

• Amendments and modifications to existing GST registration

• Migration to GST from older tax regimes

2. GST Return Filing

• Timely filing of monthly/quarterly returns: GSTR-1, GSTR-3B, GSTR-4, GSTR-9, etc.

• Annual return and reconciliation (GSTR-9 & 9C)

• Handling notices and late return filings

3. GST Audit & Reconciliation

• Conducting GST audit (if applicable)

• Reconciliation of GSTR-2A/2B with purchase register

• Ensuring proper input tax credit (ITC) claims

4. Input Tax Credit (ITC) Management

• Review of eligible and ineligible ITC

• Advising on ITC reversal rules under Rule 42 & 43

• Maintenance of ITC ledger and support for vendor reconciliation

5. GST Advisory & Representation

• Day-to-day GST advisory on classification, rates, exemptions

• Assistance in responding to GST department notices and queries

• Representing clients in GST assessments, appeals, and litigations

6. E-Invoicing & E-Way Bill Compliance

• Setup and integration of e-invoicing systems

• Generating and managing e-way bills for goods movement

• Automation support for high-volume transactions

7. Industry-Specific GST Solutions

• GST compliance tailored for exporters, e-commerce operators, service providers, manufacturers, and traders

• Special schemes like Composition Scheme, SEZ, LUT filing