GST Compliances

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GST Compliance within due dates helps you avoid cancellation of GST RC, which is vital for business operations and goods movement. While you are busy with your business we take care of your deadlines and prompt intimation for payment of GST. Nowadays availing ineligible ITC invites Department’s Notices. It is recommended to seek professional advice or consult experts for accurate interpretation and implementation of GST provisions specific to your business. We don’t just setoff liability and file returns but reconcile with books of accounts monthly before filing returns. The following are the services we provide under GST Compliances:

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  • GST Registration: Registering under GST if your business meets the threshold turnover criteria or if voluntarily opting for registration to avail benefits or engage in interstate trade.
  • GST Payment: Computation of GST liability for timely payment of GST liabilities through the online GST portal, including tax on outward supplies (output tax) and tax on reverse charge mechanism (RCM) supplies.
  • GST Returns Filing: Regularly filing GST returns, such as GSTR-1 (outward supplies), GSTR-3B (summary return), and GSTR-9/9C (annual return), based on the applicable frequency and turnover criteria.
  • Input Tax Credit (ITC) Reconciliation: Reconciling the ITC claimed with the details provided by suppliers in their GSTR-1 and GSTR-2A, and taking corrective actions for any discrepancies.
  • Compliance with Reverse Charge Mechanism (RCM): Determining and discharging GST liabilities under the RCM for specific goods or services as notified by the government.
  • E-way Bill Compliance: Generating and maintaining e-way bills for inter-state movement of goods above the specified threshold, including proper documentation and adherence to e-way bill rules.
  • GST Compliance Communication: Responding to notices, inquiries, audits, or any other communication from the GST authorities promptly and accurately, providing the requested information and documentation.
  • Compliance Updates and Amendments: Staying updated with changes in GST laws, rules, rates, and compliance procedures, and ensuring timely adherence to new requirements or amendments introduced by the GST council.
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