GST Registration & Amendments

We assist in new GST registration for startups, SMEs, and large enterprises, ensuring a seamless onboarding process. We also manage modifications in GST registration, such as changes in business address, structure, or ownership, so your registration always reflects up-to-date information.

GST Return Filing & Compliance

Avoid penalties and maintain seamless operations with timely and accurate GST return filing. We handle:

• Monthly/Quarterly GST Returns – GSTR-1, GSTR-3B

• Annual GST Returns – GSTR-9, GSTR-9C

• QRMP Scheme compliance Our team ensures consistent compliance and full utilization of input tax credits (ITC).

GST Number Reactivation & Cancellation

If your GST number is cancelled due to non-filing or voluntarily surrendered, we help with revocation applications and reactivation. For businesses looking to close GST accounts, we provide full support with deregistration and post-cancellation compliance.

GST Audit & Tax Assessment

We conduct internal GST audits to identify discrepancies before the authorities do. Our experts also support:

• Preparation for departmental GST audits

• Representation during assessments and investigations

• Review of tax payments and reconciliation statements

Input Tax Credit (ITC) Reconciliation

Incorrect vendor filings can lead to ITC mismatches. We help you:

• Reconcile purchase records with GSTR-2B and 3B

• Identify and rectify mismatched entries

• Respond to ITC-related notices from tax departments This ensures proper credit claims and efficient working capital management.

GST Litigation & Legal Representation

Facing GST disputes or penalties? We provide:

• Drafting replies to notices and demand orders

• Filing of appeals with the GST department and tribunals

• Legal advisory on tax evasion charges or misclassification Our professionals ensure your interests are protected at every stage.

E-Way Bill & E-Invoicing Compliance

We help businesses comply with e-way bill generation rules and e-invoicing mandates, including:

• System setup for automated invoice generation

• Real-time e-way bill tracking and management This keeps your goods movement and documentation compliant.

GST Advisory & In-House Training

With GST rules evolving, our ongoing advisory services keep you informed and compliant. We also conduct:

• Staff training for accounting and GST teams

• Industry-specific GST consultations

• GST planning to reduce liabilities and increase efficiency