GST Compliance & Advisory
Seamless Indirect Tax Solutions
The Goods and Services Tax (GST) landscape is dynamic, with frequent changes in rules and filing procedures. Managing GST compliance in-house can be overwhelming and risky due to severe penalties for non-compliance.
Our dedicated indirect tax team ensures your business remains fully compliant while optimizing Input Tax Credit (ITC) utilization.
Our GST Services Include:
- Registration & Amendments: New GST registration, core and non-core amendments, and cancellation of registration.
- Periodic Return Filing: Accurate preparation and filing of GSTR-1, GSTR-3B, and CMP-08 within due dates.
- Annual Returns & Reconciliation: Comprehensive filing of GSTR-9 and reconciliation statement (GSTR-9C).
- ITC Reconciliation: Matching purchase registers with GSTR-2A/2B to ensure maximum eligible credit is claimed and supplier defaults are identified.
- E-Way Bill & E-Invoicing: Assistance in generating e-way bills and setting up e-invoicing processes.
- Refund Claims: Processing GST refunds for exports (LUT/IGST) and inverted duty structures.
- Departmental Notices: Drafting replies to ASMT-10, show cause notices, and representation during departmental audits.
The Importance of ITC Reconciliation
Failing to reconcile your GSTR-2B with your purchase records can lead to permanent loss of Input Tax Credit or severe penalties for claiming ineligible credit. Our automated processes ensure 100% accuracy.