GST Compliances

GST Compliances

GST Compliance involves the timely and accurate filing of all GST returns, payment of GST liability, and reconciliation of Input Tax Credit (ITC) as required under the Goods and Services Tax Act. Non-compliance with GST attracts interest at 18% per annum on unpaid tax and penalties up to ₹10,000 per return, along with potential suspension of GSTIN.

About GST Compliance

Every GST-registered business is required to file periodic returns declaring its outward supplies (sales), inward supplies (purchases), ITC claims, and net tax liability. With the GST portal becoming increasingly AI-driven and cross-verification between GSTR-1 and GSTR-3B being automatic, accuracy and timeliness in GST compliance are more important than ever before.

Returns to Be Filed

• GSTR-1 — Monthly or Quarterly
  Statement of outward supplies (sales invoices). Monthly for businesses with turnover above ₹5 Crore; quarterly under QRMP scheme for smaller businesses. Due: 11th of next month (monthly) / Last day of next month after quarter end (quarterly).
• GSTR-3B — Monthly
  Summary return with declaration of tax liability, ITC claim, and net tax payment. Due: 20th / 22nd / 24th of next month depending on state and turnover.
• GSTR-9 — Annual
  Annual return summarizing all monthly return data. Due: 31st December of the following year.
• GSTR-9C — Annual Reconciliation (if turnover > ₹5 Crore)
  Reconciliation statement certified by a CA. Due: Same as GSTR-9.
• GSTR-10 — Final Return
  Filed after GST registration cancellation. Due: Within 3 months of cancellation order.
• GSTR-2B Reconciliation — Monthly
  Reconciliation of purchase invoices with auto-populated GSTR-2B to maximize eligible ITC claims.

Our Services Include

• Timely and accurate filing of GSTR-1 (outward supplies) every month.
• GSTR-3B preparation with ITC optimization and net tax computation.
• Monthly GSTR-2B vs. Purchase Register reconciliation for maximum ITC.
• Annual GSTR-9 and GSTR-9C preparation and filing.
• E-way Bill generation and management for goods dispatches.
• GST Notice handling — responses to scrutiny notices, demand orders, and assessment notices.
• GST Refund claims — for export refunds, excess ITC, and inverted duty structure cases.
• GST Registration amendment for change in address, authorized signatory, or business details.
• Monthly GST compliance calendar with due date reminders.

Benefits

• Zero late filing penalties — all returns filed before due dates.
• Maximum ITC utilization — reducing net GST outgo.
• No GSTIN suspension risk due to systematic compliance management.
• Expert notice handling — professionally drafted replies that protect your GST credit.
• Seamless annual return filing with zero discrepancies.