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GST Services

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GST Services

Overview

We provide comprehensive GST services designed to ensure businesses stay compliant with the evolving tax landscape. From GST registration to refunds and GST audits, our team ensures that your GST obligations are met efficiently and accurately. Whether you're a small business or a multinational, we tailor our services to suit your requirements.

Our GST Services Include:

1. GST Pre-Registration Consultation

  • Pre-registration discussions to understand your business structure and operations.
  • Tailored advice on the suitable GST tax structure (e.g., Regular Scheme, Composition Scheme).
  • Custom guidance on what your business needs to do before registration, including industry-specific considerations.

2. GST Registration

  • Registration for GST (Regular & Composition Scheme).
  • GSTIN application and compliance checks.
  • Assistance with reverse charge mechanisms, interstate business, and more.
  • Guidance on relevant documents for smooth registration.

3. GST Filing & Returns

  • Monthly, quarterly, and annual GST return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
  • Filing of GST on export of goods and services (including zero-rated supply).
  • Filing of GST for e-commerce platforms and service providers.

4. GST Refunds

  • Assistance with GST refund claims (including ITC refund, export refund).
  • GST refund for excess input tax credit (ITC) or zero-rated exports.
  • Processing and tracking GST refund status.
  • Helping with refunds for export-oriented businesses.

5. GST Audits & Reconciliations

  • GST audit for compliance under Section 35 of the GST Act.
  • Reconciliation of GSTR-1 with GSTR-3B.
  • GSTR-9C filing support (GST audit report).
  • Assistance with departmental audits and notices.

6. GST Consultancy

  • GST impact analysis and advice for business expansion and diversification.
  • Industry-specific GST advisory (e.g., e-commerce, real estate, telecom).
  • Support for GST planning in the context of Mergers & Acquisitions.
  • GST advice for start-ups and new ventures.

7. GST Guidance on Compliance

  • Guidance on Documentation & Record-Keeping : Ensure your business is following the right procedures for record maintenance and document filing.
  • GST Compliance Basics : Detailed meetings covering all essential GST compliances, record maintenance procedures, formats, and filing frequency.
  • Prevention of Penalties : Discussion on penalties for violation of GST provisions, so you can safeguard your business from non-compliance.
  • Accounting System Support : Assistance in setting up your accounting systems to ensure smooth and timely GST compliance.
  • Tax Saving Strategies : Legitimate GST tax-saving avenues through strategic planning and leveraging exemptions/deductions.

8. GST Litigation & Notices Support

  • Handling of GST-related notices from tax authorities.
  • Guidance on responding to GST audit assessments and show-cause notices.
  • Support in cases of GST recovery notices, penalty issues, and litigation.
  • Representation in GST-related disputes, including appeals before Appellate Authorities

9. GST for E-commerce & Cross-border Transactions

  • GST compliance for e-commerce operators (Marketplace and Aggregator models).
  • GST on export of goods and services, including IGST and zero-rated supply.
  • Assistance with custom duty on import/export, including GST implications.

Why Clients Choose Us for GST Services

  • Seamless compliance management with timely filings and minimal client involvement.
  • Customized GST strategies for businesses of all sizes, from startups to large corporations.
  • Comprehensive support for GST-related audits, assessments, and litigation.
  • Expert guidance for industry-specific GST challenges (e-commerce, real estate, etc.).
  • Reliable GST refund support with transparent tracking and processing.
  • Pre-registration advisory to select the right GST regime and prepare your business efficiently.

FAQs

GST registration is mandatory once your turnover exceeds the prescribed threshold. However, businesses under the threshold can opt for voluntary registration.

Yes, we specialize in guiding clients through the entire GST refund process, from filing the claim to tracking its status.

Penalties for non-compliance range from interest on late payment to hefty fines and penalties for incorrect filings or not filing returns.

Export sales are zero-rated under GST. We help ensure the correct filings and assist with refund claims for ITC on exports.

If you receive a GST audit notice, promptly share it with us. We will help prepare the response, gather necessary documentation, and represent you in front of tax authorities.

Yes, we offer specialized services for e-commerce businesses, including marketplace compliance, GST filings, and reporting requirements.