GST Compliance
Complete GST registration, return filing, and compliance management services.
Overview
We assist businesses with all aspects of Goods and Services Tax compliance including registration, monthly/quarterly return filing, annual return, GST audit, and handling departmental queries. Our team stays updated with the latest GST notifications and circulars.
Scope of Services
- GST registration and amendments
- GSTR-1, GSTR-3B monthly/quarterly filing
- GSTR-9 annual return
- GSTR-9C reconciliation statement
- E-way bill compliance
- GST refund applications
- Response to GST notices
Deliverables
- GST registration certificate
- Monthly/Quarterly return filing acknowledgments
- Annual return with reconciliation
- Input tax credit reconciliation report
Businesses with turnover exceeding ₹40 lakhs (₹20 lakhs for services), inter-state suppliers, e-commerce operators, and entities opting for voluntary registration.
Other Services
Independent examination of financial statements in accordance with applicable auditing standards.
Tax audit under Section 44AB and comprehensive income-tax compliance services.
Representation and assistance in tax disputes before various appellate authorities.