Your Trusted Partner for Tax Planning, Preparation & Compliance

✅ Our GST Services Include:

1. GST Registration

  • New GST Registration for businesses and professionals
  • Amendment of existing GST details
  • Migration from existing tax structures to GST
  • Voluntary and mandatory registration under GST

2. GST Return Filing

  • Timely filing of all applicable returns:
    • GSTR-1 (Outward Supplies)
    • GSTR-3B (Summary Returns)
    • GSTR-4, GSTR-9, and others as applicable
  • Monthly/Quarterly filings for regular and composition taxpayers
  • Auto-reconciliation of data with GSTR-2A and 2B

3. GST Accounting & Reconciliation

  • Matching purchase data with GSTR-2A/2B
  • Identifying mismatches and ensuring accurate Input Tax Credit (ITC) claims
  • Monthly reconciliation reports

4. Input Tax Credit (ITC) Optimization

  • Expert analysis of eligible vs. ineligible ITC
  • Guidance to maximize ITC while staying compliant
  • Help with blocked credits and reverse charge scenarios

5. GST Audit Support

  • Preparing GST audit reports and documentation
  • Representation in case of departmental audits
  • Support during scrutiny and notices

6. GST Advisory & Consultation

Updates on new GST laws, notifications, and amendments

Industry-specific GST advice (e.g., e-commerce, manufacturing, freelancers)

Transaction structuring for tax efficiency