Goods & Services Tax (GST)
Goods & Services Tax (GST)
We assist businesses across sectors with end-to-end GST compliance, advisory, reconciliations, and representation before departmental authorities.
Our Capabilities Include:
- GST registration, amendment, cancellation, revocation of cancellation, and migration-related assistance.
- GST return filing, including GSTR-1, GSTR-3B, GSTR-4, GSTR-9, GSTR-9C, and other applicable returns.
- GST compliance and advisory for proprietorships, partnership firms, LLPs, companies, trusts, societies, and startups.
- GST advisory relating to classification, valuation, place of supply, time of supply, input tax credit (ITC), reverse charge mechanism (RCM), and e-invoicing.
- Assistance with e-Way Bills, e-Invoicing, LUT applications, refund applications, and export-related GST compliance.
- GST reconciliation, including rigorous GSTR-2B vs. books reconciliation and turnover matching.
- Professional assistance in relation to GST notices, departmental communications, scrutiny, audits, investigations, and compliance responses.
- Representation before GST Authorities, including submission of replies, appeals, and documentation support.
Our Approach & Process
Indirect tax compliance requires zero margin for error. Our approach relies on meticulous data processing. We conduct thorough validations of supplier GSTINs, deeply analyze your sales registers, and perform exact invoice-level matching to protect your eligible Input Tax Credit (ITC) and prevent costly departmental notices.
- Data Collection & Review: We gather your monthly sales, purchase records, and expense invoices.
- Reconciliation: We match your books against the government portal (GSTR-2B) to identify missing credits or discrepancies.
- Filing & Reporting: We compute your exact liability, advise on cash/credit utilization, and file your returns well before the due dates.
Frequently Asked Questions
Who is liable to obtain GST registration?
Generally, businesses supplying goods whose aggregate turnover exceeds ₹40 Lakhs (₹20 Lakhs in specific states) or services exceeding ₹20 Lakhs are required to register. Mandatory registration also applies to specific cases such as inter-state taxable supply and e-commerce operators.
What happens if my supplier doesn’t upload their invoice?
Under current regulations, you can only claim Input Tax Credit (ITC) if the supplier’s invoice reflects in your GSTR-2B. We help you systematically track and follow up on missing invoices to ensure you do not lose your rightful credit.
Do you assist with GST Refunds?
Yes. We assist exporters (with or without payment of tax via LUT) and businesses with inverted duty structures in filing and processing their GST refund applications.
Discuss Your Requirements
If you require professional assistance with GST compliance or departmental matters, we would be pleased to assist you.
