GST COMPLIANCE

Our GST Services

We offer a comprehensive range of GST-related services tailored to meet the needs of businesses across industries. Our goal is to ensure smooth compliance and optimized tax outcomes.

1. GST Registration

We simplify the GST registration process for startups, growing businesses, and e-commerce platforms. Our team provides end-to-end assistance with regulatory requirements and documentation to ensure hassle-free registration.

2. GST Return Filing

We ensure timely and accurate filing of all types of GST returns, including:

• GSTR-1

• GSTR-3B

• GSTR-9, etc.

We also assist with purchase and sales data reconciliation to avoid errors and penalties, maintaining full compliance with GST laws.

3. GST Audit

We conduct GST audits under Section 35(5) of the CGST Act (where applicable). Our audits ensure:

• Compliance of records, returns, and accounts

• Identification of discrepancies

• Mitigation of potential legal risks

4. Input Tax Credit (ITC) Reconciliation

We help businesses:

• Maximize eligible input tax credit

• Ensure compliance with matching principles

• Reconcile GSTR-2B with books of accounts accurately

5. GST Advisory & Planning

Our experts provide strategic guidance on:

• GST implications on transactions

• Supply chain and business model impact

• Tax planning to ensure compliance and minimize liabilities

6. GST Notices & Litigation Support

We offer complete support for:

• Responding to GST notices and queries

• Handling departmental communications

• Representing clients before GST authorities through our experienced litigation team

7. E-invoicing & E-way Bill Compliance

We assist with:

• Implementation of e-invoicing systems

• Seamless generation and management of E-way bills

• Adhering to the latest government guidelines and updates

8. Sector-Specific GST Support

We understand that GST impacts vary by industry. We provide customized solutions for sectors such as:

• Manufacturing

• Real Estate

• E-commerce

• Hospitality

• Logistics and more