Goods and Services Tax (GST) compliance is multi-layered, covering registration, periodic return filing, input tax credit management, annual returns, and reconciliation with supplier filings. Errors or delays at any stage can result in notices, denial of credits, and penalties. We assist businesses with the complete GST compliance cycle — from initial registration and threshold monitoring to the preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and other applicable returns. We also perform thorough reconciliation of your GST data with your books of accounts and supplier filings on the GSTN portal, minimising the risk of mismatches and notices.

Key highlights:

• GST registration, amendments, and threshold monitoring
• Monthly/quarterly preparation and filing of GSTR-1 and GSTR-3B
• Annual GST return (GSTR-9) and reconciliation statement (GSTR-9C) preparation
• Input tax credit reconciliation with GSTR-2B and supplier filings
• Proactive management of GST notices, demands, and discrepancies