GST & Other Indirect Tax Services
Our comprehensive GST and indirect tax solutions ensure compliance while optimizing your tax position. Designed for businesses of all sizes, our services help navigate complex tax regulations and maximize input tax credits.
- End-to-End GST Compliance – Monthly/quarterly return filings and annual reconciliations
- Input Tax Credit Optimization – Maximize savings through proper documentation
- Tax Advisory & Planning – Strategic guidance for tax efficiency
- Litigation Support – Representation before tax authorities
- Other Indirect Taxes – Handling customs, excise, and VAT matters
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INTRODUCTION
GST & Indirect Tax Services
Navigating India's complex GST and indirect tax landscape requires expert guidance to ensure compliance while optimizing your tax position. Our comprehensive tax solutions provide businesses with the strategic support needed to manage filings, maximize input credits, and minimize liabilities effectively.
Ideal for manufacturers, traders, e-commerce businesses, and service providers, our GST services cover everything from basic registration to complex refund claims. With constantly evolving tax regulations, having expert support helps prevent costly errors while identifying legitimate tax savings opportunities.
Trusted by 3,000+ businesses, our team of Chartered Accountants and tax specialists delivers end-to-end GST solutions including monthly filings, annual returns, audit support, and representation before tax authorities. We combine technical expertise with practical business understanding to provide tailored tax strategies.
BENEFITS
Why Professional GST Services Matter
Streamlined Tax Management
Our GST services create an organized framework for all your indirect tax obligations. We implement systematic processes for invoice matching, return filings, and record-keeping that bring clarity to your tax position while preventing costly errors.
Financial Optimization
We help businesses maximize input tax credits through proper documentation and timely filings. Our strategic approach identifies legitimate tax savings while ensuring full compliance with ever-changing GST regulations.
Risk Mitigation & Compliance Assurance
Professional GST services safeguard your business against penalties, audits, and operational disruptions through rigorous compliance management. Our systematic approach ensures accurate filings and complete documentation to prevent input credit reversals and refund delays.
How we work
Step-by-Step Company Registration Process
DSC & DIN Application
Company Name Approval
MOA & AOA Drafting
Incorporation Certificate
Documents Checklist
Essential Records for Seamless GST Management
To maintain complete GST compliance and optimize input tax credits, businesses must maintain these critical documents:
Business Identification Documents
- Valid GST Registration Certificate
- PAN Card of business entity and proprietors/partners
- Aadhaar Card of authorized signatories
Transaction Records
- Tax Invoices for all supplies (with GSTIN of recipients)
- Purchase Invoices from registered dealers
- Import/Export Documents (for international transactions)
- Payment Proofs for all GST liabilities
Compliance Filings
- GSTR-1, GSTR-3B filed copies (last 6 years)
- GSTR-2A/2B reconciliation statements
- E-way Bills for applicable transactions
FAQs – GST Compliance in India
1. What is the due date for filing GST returns?
- GSTR-1 (monthly/quarterly) by the 11th/13th of next month
- GSTR-3B (monthly) by the 20th of next month
- Annual Return (GSTR-9) by December 31st
2. What's the difference between GSTR-1 and GSTR-3B?
- GSTR-1: Outward supply details (sales)
- GSTR-3B: Summary return with tax payment Both must match to avoid notices
3. Can I revise my filed GST returns?
No revisions allowed – errors must be corrected in subsequent returns
For major errors, file amendments through GST DRC-03
4. What is the penalty for late GST filing?
- ₹50/day (CGST) + ₹50/day (SGST) = ₹100/day total
- Maximum penalty: ₹5,000 per return
- Late fees waived if no tax liability
5. How long should I preserve GST records?
Maintain all records for 6 years from filing date
Includes invoices, returns, and supporting documents
6. What is the turnover limit for GST registration?
- ₹40 lakhs (goods) – ₹20 lakhs (services) for normal states
- ₹20 lakhs (goods) – ₹10 lakhs (services) for special category states
7. Can I claim ITC without vendor's GST filing?
No – vendor must file GSTR-1 for you to claim credit in GSTR-2A/2B
Reconcile monthly to avoid credit reversals
