GST Compliance & Advisory Services

GST Compliance & Advisory

Managing GST compliance correctly requires more than just filing returns. Sales must be reconciled, purchase credits must be verified against supplier-reported data, and business decisions need to be reviewed against applicable GST provisions before implementation.

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GST Registration

Eligibility review, document prep, application filing and post-registration guidance

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GST Return Filing

Monthly / quarterly filing with GSTR-2B reconciliation, ITC check and timely submission

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GST Advisory

Case-specific guidance for complex transactions, notices, ITC issues and business changes

📋 GST Registration Support

Applicability review based on business facts
Correct registration category identification
Document collection and portal filing
Clarification and tracking support
Post-registration compliance briefing

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📊 GST Return Filing

GSTR-1 outward supply reporting
GSTR-3B summary and tax discharge
GSTR-2B purchase reconciliation
ITC review and credit tracking
Monthly compliance summary

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💡 GST Advisory

Tax rate and HSN/SAC review
ITC eligibility and blocked credit
Notice support and response
Export, SEZ and reverse-charge
GST health check

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🔗 Related Compliance Services

Which GST service do I need?
GST Registration — if you need a new GSTIN or are unsure whether GST applies to your business.
GST Return Filing — for recurring monthly or quarterly return compliance after registration.
GST Advisory — for specific business decisions, notices, complex transactions, ITC disputes or health checks.

Why Accurate GST Compliance Matters

Avoid Avoidable Penalties

Late filing, ITC mismatches and incorrect classification can trigger interest, notices and additional professional work.

Accurate ITC Claims

Correct reconciliation between books, GSTR-2B and supplier data reduces avoidable credit reversals and disputes.

Clean Business Records

Organised GST compliance supports annual accounts, due diligence, finance applications and business expansion.

Coordinated Support

Registration, filing, advisory and related accounting services managed together without switching between providers.

Frequently Asked Questions

Is GST registration compulsory for every business?+

No. Applicability depends on turnover, activity, location, nature of supply and specific statutory provisions. A case-specific review is recommended rather than relying only on a general turnover figure.

What is the difference between GSTR-1 and GSTR-3B?+

GSTR-1 contains outward-supply details. GSTR-3B is a summary return used to declare and pay the tax liability. Both must be consistent with the books.

Can I claim input tax credit on every purchase?+

No. ITC eligibility depends on the invoice, nature of supply, receipt, supplier reporting in GSTR-2B, payment and other legal conditions.

Do you handle GST notices?+

Yes. Notice review and response is handled as a separately scoped advisory engagement. Share the notice and we will review and prepare the response.

Are government fees and tax payable included?+

No. GST tax, interest, late fees and government charges are separate and payable by the client.

Can you manage GST for multiple registrations or states?+

Yes. Multi-state GST compliance can be managed under an agreed engagement with defined scope for each registration.

Important: GST compliance depends on complete and accurate business records supplied by the client. Tax rates, filing procedures and portal requirements may change through government notifications. This page provides general information only.

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