GST Compliance

Accurate compliance is the first step towards avoiding litigation.

Systematic compliance prevents disputes before they begin. Four dedicated compliance teams manage recurring filings for our clients on a fixed monthly calendar, with automated reminders, a data checklist and reviewer sign-off before every filing.

What we do

• Registration services: new GST registration, amendments to registration, and cancellation or surrender of registration.
• Monthly and quarterly returns: GSTR-1, GSTR-3B, and returns under the QRMP scheme.
• Composition taxpayers: CMP-08 quarterly statements and GSTR-4 annual returns.
• TDS and TCS returns: GSTR-7 for deductors and GSTR-8 for e-commerce operators.
• Job work: ITC-04 returns for goods sent to and received from job workers.
• Reconciliations: reconciling your books with GSTR-2B, IMS and the e-invoice and e-way bill data, and yearly reconciliation of sales, input tax credit and reverse charge liability.
• Annual returns: GSTR-9 annual returns and GSTR-9C reconciliation statements.
• Input tax credit review: eligibility under Section 16 and Section 17(5), and the reversals required under Rules 42 and 43.
• GST internal audit and retainership: periodic GST health checks for larger businesses, and retainership arrangements covering day-to-day advisory and compliance.
• Advisory: classification, valuation, place of supply and transaction structuring.