GST Consultancy & Compliance
- Home
- GST Consultancy & Compliance
GST Consultancy & Compliance
End-to-end GST consultancy and compliance services designed to help businesses manage indirect tax obligations accurately, efficiently, and on time. We assist in GST registration, return filing, input tax credit review, reconciliation, e-invoicing, notices, assessments, and advisory support for day-to-day business transactions. Our approach focuses on reducing compliance risks, avoiding interest and penalties, improving ITC utilisation, and maintaining proper GST records. From small businesses and startups to firms, LLPs, companies, traders, service providers, and multi-branch
entities, we provide practical GST solutions for smooth and compliant business operations.
GST Registration & Setup
Guidance on GST applicability, threshold limits, registration requirements, business category, nature of supply, and documents required for registration.
Complete assistance for obtaining GST registration, including application preparation, document verification, clarification handling, and GSTIN approval support.
Support for changes in business name, address, additional place of business, authorised signatory, bank details, trade name, and business activity.
Assistance with GST cancellation, revocation of cancelled registration, reply to cancellation notices, and closure-related GST compliance.
GST Return Filing & Compliance
Preparation and filing of outward supply details, including B2B, B2C, exports, credit notes, debit notes, amendments, and invoice-wise reporting.
Monthly or quarterly filing of summary return covering output tax liability, input tax credit, reverse charge, tax payment, interest, and other adjustments.
Advisory and filing support for eligible businesses under the composition scheme, including CMP-08 and annual return compliance.
Support for GST annual return filing, turnover reconciliation, ITC reconciliation, tax liability review, and year-end GST compliance.
Input Tax Credit & Reconciliation
Review of eligible and ineligible ITC, blocked credits, supplier compliance, invoice availability, and proper documentation for credit claims.
Reconciliation of ITC as per books with GSTR-2B to identify mismatches, missing invoices, duplicate credits, excess claims, and supplier filing issues.
Monitoring supplier return filing status, invoice reporting, GSTIN validity, and follow up support for missing or mismatched input tax credit.
Guidance on ITC reversal, reclaim of credit, Rule 42/43 adjustments, non-payment within 180 days, and credit eligibility corrections.
GST Advisory & Transaction Support
Advisory on applicable GST rates, HSN/SAC classification, exemptions, reverse charge applicability, and transaction-wise tax treatment.
Assistance with e-invoicing applicability, IRN generation process, e-way bill compliance, document requirements, and system-level guidance.
Support for identifying RCM applicability, tax payment, ITC eligibility, accounting treatment, and reporting in GST returns.
Advisory on GST treatment for exports, LUT, refund eligibility, import-related IGST, SEZ supplies, and documentation requirements.
GST Notice & Assessment Support
Assistance in preparing replies for GST notices related to ITC mismatch, return differences, tax liability, registration issues, late filing, and compliance defects.
Support in handling GST assessments, demand orders, departmental communications, reconciliation statements, and submission of supporting documents.
Preparation support for GST appeals, including statement of facts, grounds of appeal, prayer, tax workings, annexures, and supporting documentation.
Assistance with GST refund claims for exports, excess balance, inverted duty structure, wrong payment, and other eligible refund situations.
Compliance Review & Risk Management
Periodic review of GST returns, books of accounts, ITC claims, output tax, reconciliations, e-invoices, e-way bills, and statutory records.
Identification of compliance gaps, incorrect classifications, ITC risks, vendor issues, tax payment differences, and corrective action planning.
Tracking of GST due dates, return filing timelines, tax payments, reconciliation schedules, and compliance follow-ups.
Year-round GST advisory support for business transactions, regulatory updates, notices, reconciliations, documentation, and compliance decisions.
