GST Compliance
Comprehensive GST services ensuring full compliance with the Goods and Services Tax Act, 2017 (CGST, SGST, IGST) and related regulations issued by GST Council.
Understanding GST in India
Goods and Services Tax (GST) was implemented on July 1, 2017, replacing multiple indirect taxes like VAT, Service Tax, Excise Duty, etc. It is governed by the CGST Act, SGST Acts, IGST Act, and UTGST Act.
GST registration is mandatory for businesses with aggregate turnover exceeding ₹40 lakhs (₹20 lakhs for special category states) for goods, and ₹20 lakhs (₹10 lakhs for special category states) for services under Section 22 of CGST Act.
Our GST Services
GST Registration
Complete assistance with GST registration under Section 22-25, including regular, composition scheme, and voluntary registration.
GST Return Filing
Timely filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other applicable returns as per GST Act provisions.
Input Tax Credit
ITC reconciliation, GSTR-2A/2B matching, and maximizing eligible credit under Section 16-21 of CGST Act.
GST Audit & Assessment
GST audit under Section 35(5) and representation before GST authorities in assessment proceedings.
GST Rate Structure
Essential goods - Fresh fruits, vegetables, milk, eggs
Mass consumption - Packaged food, transport, economy hotels
Standard goods - Processed food, business class air travel
Standard services - IT services, financial services, restaurants
Luxury & sin goods - Cars, tobacco, aerated drinks
GST Return Filing Schedule
| Form | Frequency | Description | Deadline |
|---|---|---|---|
| GSTR-1 | Monthly/Quarterly | Outward supplies details | 11th/13th of next month |
| GSTR-3B | Monthly | Summary return with tax payment | 20th of next month |
| GSTR-9 | Annual | Annual return for regular taxpayers | 31st December |
| GSTR-9C | Annual | Reconciliation statement (if T/O > ₹5 Cr) | 31st December |
| GSTR-4 | Annual | Return for composition dealers | 30th April |
Penalties for Non-Compliance
Stay GST Compliant
Avoid penalties and interest with our comprehensive GST compliance services.
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