Services Details

The Goods and Services Tax (GST) regime has brought a unified indirect tax system across India. For businesses of all sizes, compliance with GST laws is essential for smooth operations and avoiding penalties. We provide end-to-end support for GST registration, return filing, and compliance, ensuring that clients stay up-to-date with regulatory requirements.

Scope of Services

1. GST Registration

We assist individuals, proprietorships, companies, LLPs, and other entities in obtaining GST registration, including:

• Determining applicability based on turnover and business activity

• Preparation and filing of GST REG-01 application

• Responding to queries or clarifications raised by the department

• Amendment of registration details (business address, bank info, etc.)

GST registration is necessary for businesses exceeding prescribed turnover limits or engaged in interstate supply, e-commerce, or certain notified services.

2. GST Return Filing

We provide assistance with timely and accurate filing of all applicable GST returns, including:

• GSTR-1: Outward supply reporting

• GSTR-3B: Monthly summary return

• CMP-08: Quarterly return for composition dealers

• GSTR-4 / GSTR-9 / GSTR-9A: Annual returns

• ITC-04: Job work declarations, if applicable

Returns are filed in compliance with due dates and reporting formats, including reconciliation with books of accounts and purchase records.

3. Input Tax Credit (ITC) Reconciliation

We assist in reconciling ITC claimed with GSTR-2B and purchase records to ensure eligibility and avoid mismatches. This includes:

• Monthly review of supplier invoices

• Identification of ineligible ITC and blocked credits

• Vendor follow-ups in case of non-reporting

4. GST Compliance Support

We provide ongoing advisory and compliance assistance such as:

• Maintaining GST-compliant invoicing and records

• Guidance on reverse charge mechanism (RCM)

• Clarification on rate classification and exemptions

• Handling notices and departmental queries

Client Segments Served

• Traders, manufacturers, and service providers

• Startups and small businesses entering the GST regime

• E-commerce sellers and drop shippers

• Freelancers and consultants liable for GST

• Entities with multi-state operations

Indicative List of Documents Required for GST Registration

• PAN and Aadhaar of the proprietor/partners/directors

• Business address proof (rent agreement or utility bill)

• Passport-size photograph(s)

• Bank account details (cancelled cheque or bank statement)

• Certificate of incorporation (in case of companies/LLPs)

• Authorization letter or board resolution, if applicable

Approach
We ensure a streamlined process from registration to monthly and annual filings. All filings are done via secure platforms, and records are maintained in accordance with legal and professional standards. Regular follow-ups and reminders help clients meet deadlines and avoid non-compliance.