GST Advisory and Return Filing
Staying compliant with GST laws is crucial for any business. Our expert-led GST Advisory and Return Filing services ensure you stay updated, compliant, and stress-free.
GST Advisory Services
We provide end-to-end GST consultation tailored to your business needs:
- GST registration and eligibility assessment
- Tax structure planning to optimize GST liability
- Input Tax Credit (ITC) optimization and reconciliation
- Guidance on inter-state vs intra-state supplies
- Advisory on reverse charge mechanism, E-invoicing, and HSN/SAC codes
- Industry-specific GST solutions (traders, manufacturers, service providers, etc.)
GST Return Filing Types:
| Return Type | Purpose | Frequency |
|---|---|---|
|
GSTR-1 |
Outward supplies (sales) |
Monthly / Quarterly
|
|
GSTR-3B |
Summary return of sales, ITC (Input Tax Credit), and tax paid |
Monthly
|
|
GSTR-9 |
Annual consolidated return |
Yearly
|
|
GSTR-4 |
Return for Composition Scheme dealers |
Annually
|
|
GSTR-9C |
Reconciliation Statement & Audit Report |
Yearly (if applicable)
|
Why Choose Us?
- Expert GST consultants with up-to-date knowledge
- Seamless compliance and documentation
- Timely alerts & reminders for return due dates
- Personalized support for dispute resolution, audits, and notices