GST Compliance
End-to-end GST compliance — from registration to annual returns, refund claims, and litigation support.
What We Cover
- GST registration, migration, and cancellation
- Monthly / quarterly GSTR-1, GSTR-3B, and GSTR-2B reconciliation
- E-invoicing setup and e-way bill compliance
- Annual return (GSTR-9) and reconciliation statement (GSTR-9C)
- GST refund claims — exports, inverted duty structure, excess payment
- Input tax credit (ITC) maximisation and reconciliation
- GST notice, demand, and show-cause reply drafting
- GST audit and appellate proceedings support
Key Deliverables
How We Work
GST Health Check
Review your current GST registrations, return history, ITC position, and compliance gaps across all GSTINs.
Setup & Integration
Configure e-invoicing, e-way bills, and reconciliation workflows. Integrate with your accounting software for seamless data flow.
Monthly Compliance
Reconcile purchase/sales data, prepare and file GSTR-1 and GSTR-3B, and manage ITC claims with GSTR-2B matching.
Annual Filing & Audit
Prepare GSTR-9 annual return and GSTR-9C reconciliation statement. Identify and resolve discrepancies before filing.
Advisory & Disputes
Ongoing advisory on GST implications of new transactions. Handle notices, refund claims, and litigation as needed.
Is This Service Right for You?
Frequently Asked Questions
When is GST registration mandatory?
GST registration is mandatory when aggregate turnover exceeds Rs 40 lakh (Rs 20 lakh for services and special category states). It is also mandatory for inter-state suppliers, e-commerce operators, those liable to pay tax under reverse charge, and casual/non-resident taxable persons regardless of turnover.
What is e-invoicing and is it applicable to my business?
E-invoicing is the electronic generation of invoices through the GST portal's Invoice Registration Portal (IRP). It is mandatory for businesses with aggregate turnover exceeding Rs 5 crore. The system generates a unique Invoice Reference Number (IRN) for each invoice, enabling real-time reporting and auto-population of GSTR-1.
How do you handle GST refund claims?
We handle refund claims for exporters (IGST paid on exports or accumulated ITC with LUT), inverted duty structure cases, excess cash ledger balance, and refunds on account of assessment or appeal orders. We prepare RFD-01 applications with all supporting documents and follow up with the department until disbursement.
Can you help with GST notices and litigation?
Yes. Our team handles all types of GST notices including scrutiny notices, demand notices, and show cause notices. We draft detailed replies, compile evidence, represent clients before adjudicating authorities, and file appeals before the appellate authority. We have significant experience in ITC mismatch cases, classification disputes, and valuation issues.
Do you handle GST for e-commerce businesses?
Yes. E-commerce operators have specific GST obligations including TCS collection under Section 52, GST registration in every state where they supply, and compliance with marketplace seller provisions. We handle the entire e-commerce GST compliance cycle including TCS returns, supplier reconciliation, and state-wise registration management.
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