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GST Registration & Return Filing

GST Registration & Return Filing

  1. GST Registration

    • New GST Registration for Individuals, Firms, Companies, and NGOs

    • Amendments in GST Registration (e.g., business address, addition of branches)

    • Registration for Composition Scheme (Small Taxpayers)

    • Cancellation or surrender of GST Registration

    • Revocation of Cancelled GST Registration

  2. GST Return Filing

    • New GST Registration for Individuals, Firms, Companies, and NGOs

    • Preparation and Filing of Monthly/Quarterly/Annual GST Returns:

    • GSTR-1 (Details of Outward Supplies)

    • GSTR-3B (Monthly Summary Return)

    • GSTR-4 (For Composition Scheme Taxpayers)

    • GSTR-9/9C (Annual Return and Reconciliation Statement)

    • Nil GST Return Filing

  1. GST Compliance and Advisory

    • Assistance with E-Way Bill Generation and Compliance

    • Advisory on Input Tax Credit (ITC) Utilization and Management

    • Assistance with GST Reconciliation between GSTR-2A/2B and Books of Accounts

    • GST Rate Classification for Products and Services

    • Guidance on Reverse Charge Mechanism (RCM)

  1. GST Audits and Assessments

    • Conducting GST Audits (for Turnover exceeding prescribed limits)

    • Representation before GST Authorities during Audit and Assessment

    • Filing GST Audit Report (GSTR-9C)

  1. GST Refund Services

    • Filing GST Refund Applications for:

    • Export of Goods and Services (Zero-Rated Supplies)

    • Excess Input Tax Credit

    • Refund for Inverted Duty Structure

    • Refunds for Cancellation of GST Registration

    • Advisory on Deemed Exports and SEZ Refund Claims

  1. GST Litigation and Appeals

    • Representation in GST Notices and Dispute Resolution

    • Filing Appeals with Appellate Authorities (e.g., GST Commissioner Appeals)

    • Advisory and Support in Anti-Profiteering Cases

  1. GST Training and Compliance Setup

    • Training for Staff on GST Filing and Compliance

    • Setting up GST-Compliant Accounting Systems

    • GST Compliant Invoice Design and Management

  1. Sector-Specific GST Services

    • Advisory for E-commerce Operators (GST TCS Compliance)

    • GST Advisory for Export-Oriented Units and SEZs

    • GST Compliance for Real Estate and Construction Businesses

    • GST Advisory for Startups and MSMEs

  1. Special GST Services

    • Advisory on GST Registration for Non-Residents and Foreign Entities

    • Support for GST on Joint Ventures and Collaborations

    • Assistance with GST for Charitable Trusts and Educational Institutions
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