GST & Indirect Taxation
Registration through to reconciliation — monthly, quarterly and annual GST compliance, plus advisory when a transaction's treatment isn't obvious.
Discuss this requirementGST compliance is a monthly discipline: outward supplies are reported, liability is settled, and input tax credit has to be reconciled before it's claimed. Falling behind on any one of these compounds quickly — in interest, in blocked credit, or in mismatches that surface at annual return time.
Annual filings and reconciliation statements are prepared from the same data maintained through the year, which is what keeps them from becoming a scramble in December — and where a notice does arrive, it's handled against records that are already in order.
- Businesses crossing the GST registration threshold
- Traders & manufacturers with monthly return obligations
- Service providers billing across state lines
- Businesses with pending ITC mismatches or notices
GST Registration
New registration, amendment of registration details, and cancellation or surrender where a business closes or changes structure.
GST Return Filing
Monthly or quarterly filing of outward supply and summary returns, reconciled against sales records before submission.
GST Annual Return & Reconciliation
Annual return and reconciliation statement filing for businesses crossing the applicable turnover threshold.
GST Advisory
Advisory on the GST treatment of specific transactions, rate classification and applicability before a filing position is taken.
GST Compliance
Ongoing input tax credit reconciliation, e-way bill and e-invoicing compliance kept current through the year.
GST Notices & Proceedings
Response drafting and representation for GST notices, audits and departmental proceedings.
What happens if a GST return filing is missed?
Late fees and interest start accruing from the due date, and it can affect the recipient's ability to claim input tax credit on your invoices. Filing it as soon as possible limits both.
Why doesn't my claimed ITC match GSTR-2B?
Usually a supplier hasn't filed their return yet, has filed late, or there's a data-entry mismatch on either side. This is checked and reconciled monthly rather than left until the annual return.
Is annual reconciliation required for every business?
No — it applies above a specific turnover threshold, which is confirmed against your actual annual turnover before assuming it applies.
Ready to scope out the gst & indirect taxation requirement?