We help businesses stay compliant with GST regulations through accurate and timely execution aligned with their operations.
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GST Registration:
Support for new registrations, updates, and migration for businesses and professionals.
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GST Return Filing (Monthly/Quarterly):
Filing of GSTR-1, GSTR-3B, and other applicable returns under regular or composition schemes.
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Input Tax Credit (ITC) Reconciliation:
Matching GSTR-2B with purchase data to optimize ITC and identify discrepancies.
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GST Calculation & Liability Review:
Accurate computation and analysis of tax liability based on transactions.
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Annual Returns & Reconciliation (GSTR-9 & 9C):
Preparation and submission of annual filings and audit reports.
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GST Advisory Services:
Guidance on tax applicability, HSN/SAC codes, and structuring of transactions.
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E-Invoicing & E-Way Bill Assistance:
Setup and compliance support for e-invoicing and e-way bill requirements.
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Books & Return Reconciliation:
Ensuring alignment between financial records and GST returns to prevent mismatches.