GST Compliance Services

1. Registration & Modifications

• New GST registration when turnover crosses the threshold limit, or where registration is compulsory (such as inter-state supply of goods or e-commerce sales)
• Amendment of core fields (legal name, principal place of business, additional place of business, partners/directors) and non-core fields (contact details, bank account, goods and services)
• Cancellation of registration, and revocation of cancellation (Form REV-01) where registration has been cancelled by the department

2. Periodical Returns

• GSTR-1: details of outward supplies (sales), filed monthly or quarterly under the QRMP scheme
• GSTR-3B: self-assessed summary return for discharging tax liability and claiming Input Tax Credit
• CMP-08: quarterly statement and challan for composition taxpayers

3. Input Tax Credit (ITC) Reconciliation

• Matching of GSTR-2B with your purchase register, so that ineligible or mismatched credit is not claimed
• Follow-up with suppliers for missing invoices, and tracking of ITC reversals

4. Annual Compliance & Reconciliation

• GSTR-9: annual return for regular taxpayers
• GSTR-9C: reconciliation statement between the annual return and audited financial statements, where aggregate turnover exceeds the prescribed limit
• GSTR-10: final return, filed within 3 months of cancellation of registration

5. Operational Compliances

• E-Way Bill: generation of e-way bills for the movement of goods above the prescribed value
• E-Invoicing: generation of IRN through the Invoice Registration Portal (IRP) for businesses that cross the notified turnover threshold

6. Statutory Records & Departmental Responses

• Maintenance of tax invoices, bills of supply, accounts and inventory records as required under Section 35 of the CGST Act
• Timely replies to Show Cause Notices (SCN), scrutiny notices (ASMT-10), audit observations and demand orders, and representation before GST authorities