End-to-end GST solutions including swift registration, accurate monthly filings, and audit support.
GST is a comprehensive destination-based indirect tax that has streamlined Indian taxation. However, compliance demands constant attention. With monthly GSTR-1, GSTR-3B filings, reconciliation of Input Tax Credit (ITC) via GSTR-2B, and annual GSTR-9 reconciliations, any delay or error can lead to blocked ITC, supplier disputes, or heavy fines. Our team manages your GST lifecycle seamlessly.
Goods Suppliers: Aggregate turnover exceeds ₹40 Lakhs in a financial year (₹20 Lakhs for special category states).
Service Providers: Aggregate turnover exceeds ₹20 Lakhs in a financial year (₹10 Lakhs for special category states).
Inter-state Sales & E-commerce: Mandatory registration regardless of turnover threshold.
Rigorous matching of purchases with GSTR-2B to ensure you claim 100% legitimate ITC without leakage.
Strict tracking of due dates and error-free returns to prevent show-cause notices and interest penalties.
Real-time generation and advisory for high-turnover business invoicing setups.
Professional support for responding to GST department queries, scrutiny, and audits.
Checking previous filings, identifying mismatched ITC, and streamlining billing structure.
Gathering sales registries, purchase invoices, and debit/credit notes at the end of every month.
Preparing GSTR-1 and GSTR-3B draft, computing net tax payable after ITC offset, and seeking client sign-off.
Filing returns on the government portal on time and providing ARN receipt along with tax challans.