Goods & Services Tax (GST)

Goods and Services Tax (GST) is a comprehensive indirect tax applicable on the supply of goods and services throughout India. Under the GST regime, businesses meeting specified turnover thresholds are required to register and comply with periodic return filing obligations.

Our firm assists in obtaining GST registration and fulfilling post-registration compliances including accurate and timely filing of monthly, quarterly, and annual GST returns. The scope of services includes:

• Guidance on GST applicability and turnover thresholds

• Preparation and filing of application for GST registration under regular, composition, or special category

• Amendments and updates to GST registration, including business details, address, or authorised signatory

• Advisory on classification of goods/services, HSN/SAC codes, and applicable GST rates

• Filing of periodic returns including GSTR-1 (outward supplies), GSTR-3B (summary return), GSTR-9 (annual return), and GSTR-9C (reconciliation statement)

• Handling of GSTR-2B reconciliation and Input Tax Credit (ITC) validation

• Filing of NIL returns where applicable

• Compliance for composition dealers (CMP-08, GSTR-4)

• Advisory on e-invoicing applicability and compliance

• Responding to GST notices and facilitating rectifications or clarifications

All GST-related services are delivered in accordance with the guidelines laid out by the Central Board of Indirect Taxes and Customs (CBIC), ensuring that the entity remains compliant with statutory timelines and provisions.