Compliance Services

GST Filing & Compliance

Stay 100% compliant with GST regulations. From registration to returns, we handle all aspects of your GST compliance with accuracy and on time.

What's Included

Everything you need for complete gst filing & compliance management

GST Registration

Complete assistance with new GST registration, amendments, and additional state registrations.

GSTR-1 Filing

Timely filing of outward supplies return with invoice-level details and proper categorization.

GSTR-3B Filing

Monthly summary return filing with accurate tax computation and input credit claims.

GSTR-9 Annual Return

Comprehensive annual return preparation and filing with reconciliation of monthly data.

Input Tax Credit

Maximize your ITC claims with proper documentation and timely reconciliation.

GST Audit Support

Complete support for GST audits, assessments, and responding to department notices.

Why Choose Us?

We bring expertise, technology, and personalized attention to every client relationship.

  • Never miss a GST filing deadline
  • Avoid penalties and interest charges
  • Maximize input tax credit claims
  • Proper invoice matching and reconciliation
  • Expert handling of complex transactions
  • Quick resolution of GST-related issues

Ready to get started?

Schedule a free consultation to discuss your requirements.

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Or call us at +91 97462 81086

Frequently Asked Questions

When are GST returns due?

GSTR-1 is due on the 11th of the following month for monthly filers. GSTR-3B is due on the 20th for regular taxpayers. We ensure all returns are filed well before the deadline.

What happens if GST returns are filed late?

Late filing attracts a penalty of ₹50 per day (₹25 each for CGST and SGST) up to a maximum of ₹5,000. Additionally, interest at 18% p.a. is charged on any tax due. We help you avoid these completely.

How do you handle ITC reconciliation?

We reconcile your purchase data with GSTR-2A/2B every month, identify mismatches, and follow up with vendors to ensure you claim maximum eligible input credit.

Can you help with GST refund claims?

Yes, we handle all types of GST refunds including export refunds, inverted duty structure refunds, and excess balance in electronic cash ledger refunds.

Ready to simplify your gst filing & compliance?

Let our experts handle the complexity while you focus on growing your business.

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