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GST Registration & Filings

GST Registration
  • Assistance with GST Registration

      Assisting businesses with GST registration for their operations

      Providing guidance on the appropriate GST scheme (e.g., regular, composition)

      Registration under GST for multiple states if applicable

      Filing for GSTIN (Goods and Services Tax Identification Number)

GST Return Filing
  • Filing of GST Returns

      Monthly and quarterly GST returns filing (GSTR-1, GSTR-3B, etc.)

      Filing of annual GST returns (GSTR-9 and GSTR-9C)

      Preparation and filing of GST sales, purchases, and tax payments

GST Compliance
  • Ensuring GST Compliance

      Ensuring proper documentation for GST input tax credit (ITC)

      Maintaining GST-compliant transactions and records

      Support with GST audits and compliance checks

  • Claiming GST Input Tax Credit (ITC)

      Advising on eligibility for Input Tax Credit (ITC)

      Reconciliation of Input Tax Credit with purchases and tax paid

      Support in claiming and utilizing ITC efficiently

  • Assistance with GST Refunds

      Help with filing GST refund claims for excess tax paid

      Preparation of necessary documents for refund claims

      Follow-up with tax authorities to ensure timely refund processing

  • Strategic GST Tax Planning

      Tax planning for businesses to minimize GST liabilities

      Advising on GST implications for inter-state and intra-state transactions

      Guidance on GST rates for various goods and services

  • Reconciliation of GST Records

      Reconciliation of sales and purchase data for accuracy in GST returns

      Identifying and correcting errors in GST filings

      Reconciliation of Input Tax Credit with tax liabilities

  • GST Filing for Online Businesses

      GST registration and returns for e-commerce businesses

      Ensuring GST compliance for online sales and transactions

      Handling GST for marketplace transactions (e.g., Amazon, Flipkart)