Indirect Tax - Compliance Services
Monthly and Quarterly GST Return Filing
We manage end-to-end GST return compliance, including GSTR-1, GSTR-3B, and GSTR-4 filings, ensuring timely submission and error-free reporting. Our technology-driven process ensures accurate data reconciliation between purchase registers, GSTR-2B, and books of accounts to identify mismatches and unclaimed credits. By proactively monitoring and matching Input Tax Credit (ITC), we help clients maximize eligible credits, avoid future notices, and maintain complete compliance with GST regulations.
GST Registration and Amendment Assistance
We assist businesses in obtaining new GST registrations, amendments, and cancellations as per regulatory requirements. Our team ensures seamless documentation, accurate classification under HSN/SAC codes, and correct identification of business activities to avoid future discrepancies.
GST Annual Return (GSTR-9) and Audit (GSTR-9C) Preparation and Filing
Our professionals assist in the preparation and filing of GSTR-9 and GSTR-9C, ensuring all transactional data is accurately reconciled with financial statements. We perform detailed reconciliation of Input Tax Credit (ITC) and outward supply data between GST returns, books of accounts, and annual financials to ensure complete accuracy. Through meticulous verification and compliance review, we help clients identify discrepancies, ensure proper reporting, and minimize exposure to audit risks and departmental notices.
Timely Reconciliation of Input Tax Credit (ITC)
We provide timely and accurate reconciliation of Input Tax Credit (ITC) to ensure smooth GST compliance. Our process involves matching ITC reported in GSTR-2B with purchase registers and books of accounts to identify mismatches, missed claims, or ineligible credits. By conducting periodic reconciliations before return filing, we help clients maximize eligible credit, prevent interest or penalties, and maintain error-free compliance throughout the financial year.
E-Invoicing and E-Way Bill Compliance
We assist businesses in implementing and managing E-Invoicing and E-Way Bill compliance under GST. Our team ensures smooth integration with the Invoice Registration Portal (IRP) for real-time e-invoice generation and accurate e-way bill tracking. Through automation and regular compliance checks, we help clients maintain accuracy, transparency, and efficiency in every transaction.
Assistance in GST Refunds
We offer end-to-end support in filing and tracking GST refund applications for exports, inverted duty structures, and excess tax payments. Our experts ensure accurate documentation and timely follow-up with authorities for faster processing.
Certification Services
We provide CA certification services under various GST provisions, including refunds, turnover certifications, and reconciliation statements. Our certifications ensure reliability, transparency, and compliance with statutory requirements.
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GF 6, M Square Building,
Near Dominos Pizza,
Swastik Society,
Chimanlal Girdharlal Road, Near City Centre
Navrangpura, Ahmedabad - 380009