GST Consultancy & GST Return Filing
The Goods and Services Tax (GST) framework is dynamic and heavily data-driven. We assist businesses in seamless GST registration, ongoing compliance, optimizing Input Tax Credit, responding to departmental show-cause notices, and representing clients during audits and scrutiny. With GST authorities increasingly using AI-based analytics, proactive compliance is no longer optional — it is essential.
Why Choose Us for This Service
Zero Missed Deadlines
We track all filing deadlines and file returns on time — eliminating late fees and interest.
ITC Maximisation
We reconcile purchase data with GSTR-2B to ensure maximum legitimate ITC is claimed.
Notice Response Expertise
We draft precise, factually sound replies to GST show-cause notices — reducing penalty exposure.
Audit Readiness
We maintain reconciled records and prepare businesses for departmental visits proactively.
Scope of Service
Strategic GST consultancy, timely return filing, and compliance audits to manage indirect tax obligations.
- GST Registration and Amendment
- Monthly/Quarterly Return Filing (GSTR-1, 3B, 9)
- Input Tax Credit (ITC) Optimization & Reconciliation
- Representation in GST Audits and Scrutiny
- Drafting Replies to Show-Cause Notices
- GST Refund Applications
Our Process
Business Assessment
We review your business structure, turnover, and transactions to determine filing frequency and applicable GSTIN rules.
Data Collection
Purchase and sales data is collected, verified, and reconciled with supplier GSTR-2B.
Return Filing
GSTR-1 (outward supplies) and GSTR-3B (summary return with tax payment) are filed accurately and on time.
Reconciliation
Annual GSTR-9 and GSTR-9C are filed with full reconciliation of ITC, tax paid, and turnover.
Notice Handling
Any scrutiny notice or audit visit is handled with prepared documentation and legal representation.
Frequently Asked Questions
Late fees of ₹50/day (₹20/day for nil returns) apply per return, subject to a maximum cap. Interest at 18% applies on delayed tax payments.
Mismatch between GSTR-1 and GSTR-3B, excess ITC claimed versus GSTR-2B, large refund claims, and high cash-to-credit ratios are common triggers.
Generally no — ITC is only available from registered suppliers whose invoices are reflected in GSTR-2B. Certain reverse charge mechanism (RCM) provisions apply.
GSTR-9 is the annual return for regular taxpayers. Businesses with turnover above ₹2 crore must also file GSTR-9C (reconciliation statement) certified by a CA.