GST compliance runs on monthly and quarterly deadlines, and mismatches between returns, books and supplier filings can block input tax credit. The firm sets up a regular filing and reconciliation routine so issues surface early.
For notices, audits and refund claims, the firm prepares submissions and appears before the GST authorities on the client's behalf.
What the firm handles
- GST registration, amendments and cancellation
- Preparation and filing of GSTR-1, GSTR-3B and other periodic returns
- Annual return and reconciliation statement (GSTR-9 / 9C)
- Input tax credit review and reconciliation with GSTR-2B
- Refund applications for exports and inverted duty structure
- Replies to notices, departmental audits and appeals
- E-invoicing and e-way bill advisory
- Classification, valuation and place-of-supply opinions