Details

GST compliance is a continuous requirement for businesses supplying goods or services in India. It involves accurate return filing, proper Input Tax Credit (ITC) management, timely tax payments, and alignment with constantly evolving GST laws.

We assist businesses with comprehensive GST solutions — including registrations, filings, reconciliations, audits, and legal representation before authorities.

Key Services Offered

• Monthly/Quarterly GST Return Filing (GSTR-1, GSTR-3B)

• Annual GST Returns & GST Audit Support (GSTR-9, 9C)

• Input Tax Credit reconciliation and tracking

• GST advisory on tax rates, exemptions, and transactions

• E-invoicing & E-way Bill compliance

• GST refund assistance for exporters and inverted duty

• Handling notices, scrutiny, and departmental queries

• Representation in GST appeals and litigation

Who We Serve

• Manufacturers & Traders

• Service Providers & Contractors

• E-commerce sellers

• Exporters & Importers

• Startups, SMEs & Corporates

Documents Required

• GSTIN login credentials

• Sales & purchase data

• Financial statements

• Tax challans & ledgers

• E-invoice / E-way bill data (if applicable)

Deliverables

• Accurate GST filings and compliance reporting

• Reconciliation statements and ITC optimization

• End-to-end dispute and notice handling

• Compliance calendar and advisory updates