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GST Advisory & Compliance

Accurate filings, ITC optimisation, and expert support for notices and audits.

GST compliance is one of the most time-sensitive and detail-intensive obligations for any business. Our team ensures your returns are accurate, reconciliations are clean, and your Input Tax Credit is fully optimised. When notices arrive, we handle them with precision.

What You Get

Reduced GST notice risk through accurate filings and reconciliations

Improved working capital via Input Tax Credit optimisation and controls

Partner-led representation and advisory for departmental audits and notices

Who This Is For

Businesses registered under GST (regular and composition)
Exporters and deemed exporters requiring refunds
Businesses facing GST notices or departmental audits
Entities needing GST registration or restructuring

Scope of Services

Included

Monthly/quarterly GST return filing (GSTR-1, GSTR-3B)
Annual return (GSTR-9) and reconciliation statement (GSTR-9C)
ITC reconciliation and mismatch resolution
GST refund applications (exports, inverted duty)
Notice response and departmental audit support
GST registration, amendment, and cancellation

Not included (unless separately agreed)

Appellate tribunal / High Court litigation (available through partner network)
ERP / accounting software implementation

Our Process

01

Diagnostic & Data Review

Assess current GST compliance posture, identify gaps and exposure areas.

02

Reconciliation Workflow

Match books with GSTR-2B, identify ITC mismatches, and prepare exception reports.

03

Filing & Compliance

Prepare and file returns within statutory deadlines with thorough verification.

04

Ongoing Advisory

Monitor regulatory changes, advise on structuring, and manage notices proactively.

Documents Required

Sales register with HSN-wise breakup
Purchase register with supplier GSTIN
Bank statements for the period
E-way bill summary
Debit/credit note register
Previous period return copies

Frequently Asked Questions

What documents are required for GST return filing?

Sales and purchase registers, bank statements, e-way bill data, debit/credit notes, and input tax credit details for the relevant period.

What is the typical turnaround time for return filing?

We prepare returns within 3-5 working days of receiving complete data, well ahead of statutory due dates.

What are common GST notice reasons?

ITC mismatches between GSTR-3B and GSTR-2B, late filing, non-filing of annual returns, and discrepancies between e-way bills and returns.

Need GST Advisory & Compliance support?

Schedule a consultation to discuss your requirements. We respond within 24 hours.