GST Advisory & Compliance

 

What We Do

 

GST Registration New to GST? We handle registration, business-wise and state-wise, including voluntary registration, composition scheme enrolment, and amendments to registration details as your business evolves.

 

Return Filing Timely and accurate filing of GSTR-1, GSTR-3B, CMP-08, GSTR-4, GSTR-7, GSTR-9, and GSTR-9C across monthly, quarterly, and annual cycles. We ensure alignment between outward supplies, ITC claimed, and tax paid — before you file, not after.

 

ITC Reconciliation & GSTR-2B Management Mismatch between your books and GSTR-2B is the single biggest source of GST demands today. We reconcile your purchase register with GSTR-2B every month, identify gaps, and follow up with vendors to prevent ITC reversals.

 

Export Refunds We handle refund claims for: - IGST paid on exports (Rule 96) - Accumulated ITC under zero-rated supplies (Rule 89) We prepare the complete refund application, respond to deficiency memos, and follow through until credit is received.

 

GST Cash Ledger Refunds Excess tax deposited in your Electronic Cash Ledger can be refunded. We identify the eligible balance, prepare the RFD-01 application, and manage the process end to end.

 

Annual Return & Reconciliation Statement GSTR-9 and GSTR-9C require a thorough year-end reconciliation of turnover, ITC, and tax paid. We handle this with precision, ensuring no inadvertent exposure is created through the annual return.

 

Common Issues We Resolve

•             Excess ITC claimed due to vendor non-filing

•             IGST credit wrongly classified as CGST/SGST

•             Blocked credit u/s 17(5) incorrectly claimed

•             Reverse charge mechanism non-compliance

•             Export without LUT — regularisation

 

Talk to Us

Running behind on filings? Sitting on a GST refund claim? We’ll sort it out.