We offer comprehensive GST solutions for businesses, startups, and professionals to ensure timely compliance, efficient filing, and expert support across all GST matters.
GST Registration
Different types of registration under GST law including::
Regular (Normal) Taxpayer
Composition Scheme
E-Commerce Operator (TCS)
Tax Deducted at Source (TDS)
Casual & Non-resident Taxpayers
Monthly/ Quarterly Return filing
Accurate and timely filing of:
GSTR-1 (Outward Supplies)
GSTR-3B (Summary Return)
CMP-08 (Composition Return)
ITC-04 (Job Work Returns)
GSTR-5, GSTR-6, GSTR-7,
GSTR-8, etc. based on taxpayer type
Includes:
Data validation and reconciliation
Error handling and return amendments
Filing reminders and deadline tracking
Annual GST Returns & Reconciliation
Comprehensive filing and reconciliation for:
GSTR-9 (Annual Return)
GSTR-9C (Reconciliation Statement)
We ensure:
Match between books and filed returns
Reconciliation of GSTR-1 vs 3B vs Books
ITC Reconciliation
Rectification of past errors
Appeals & Litigation
Expert assistance in handling GST disputes, including:
Replying to GST Notices
Representation before GST Officers
Filing Appeals and Reply to SCNs
Preparation of Legal Submissions
Advisory
Professional consultation on:
Input Tax Credit eligibility & optimisation
GST on cross-border transactions
GST on specific sectors (real estate, e-commerce, etc.)
