GST Filing Services

We specialize in providing comprehensive GST Filing Services to businesses of all sizes. Our team of experienced tax professionals is dedicated to simplifying the complexities of Goods and Services Tax (GST) compliance, ensuring that your business meets all statutory requirements accurately and on time.

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List of Sections

Why GST Filing is Crucial

  1. Legal Compliance: Timely and accurate GST filing is mandatory under the GST Act. Non-compliance can result in penalties and legal complications.
  2. Input Tax Credit: Proper filing ensures you can claim Input Tax Credit (ITC), reducing your overall tax liability.
  3. Business Reputation: Maintaining compliance enhances your credibility with clients, suppliers, and regulatory authorities.
  4. Avoiding Penalties: Late or incorrect filings can attract fines and interest charges.

List of Sections

Services We Offer

GST Return Preparation and Filing
  • Monthly/Quarterly Returns: Preparation and filing of GSTR-1, GSTR-3B, GSTR-4, GSTR-5, and GSTR-6 as applicable.
  • Annual Returns: Compilation and filing of GSTR-9 and GSTR-9C for annual compliance.
  • Nil Returns: Assistance in filing nil returns to avoid penalties if there are no transactions.

Input Tax Credit (ITC) Reconciliation

  • Purchase Reconciliation: Match your purchase register with GSTR-2A/2B to ensure all eligible ITC is claimed.
  • Error Identification: Detect discrepancies between vendor filings and your records.
  • ITC Optimization: Advise on maximizing ITC claims within legal parameters.

GST Audit Support

  • Audit Preparation: Assist in preparing documents and records required for GST audits.
  • Representation: Represent your business before tax authorities during audits.
  • Compliance Review: Conduct internal reviews to ensure adherence to GST laws.

Refund Claims

  • Excess Tax Paid: Assist in claiming refunds for excess GST paid.
  • Export Refunds: Manage refund claims related to zero-rated supplies and exports.
  • Monitoring: Track refund application status and liaise with tax authorities.

Post-Registration Support

  • Compliance Guidance: Advise on invoicing requirements, applicable GST rates, and compliance procedures.
  • Return Filing Assistance: Provide initial guidance on GST return filing obligations.
  • Record-Keeping Advice: Recommend best practices for maintaining records in compliance with GST laws.

Documents Required for GST Registration

FAQs

1. What is the due date for filing GST returns?

The due dates vary based on the type of return:

  • GSTR-1: 11th of the following month (monthly filers) or end of the month following the quarter (quarterly filers).
  • GSTR-3B: 20th of the following month.
  • GSTR-9: 31st December of the subsequent financial year.
2. What are the consequences of late GST filing?

Late filing attracts a penalty of ₹50 per day (₹25 CGST and ₹25 SGST) and ₹20 per day for nil returns. Interest at 18% per annum may also be charged on outstanding tax liabilities.

 

3. Can I revise a GST return after filing?

GST returns cannot be revised once filed. However, any errors or omissions can be corrected in subsequent returns.

 

4. How do I claim Input Tax Credit (ITC)?

ITC can be claimed on purchases if the supplier has filed their GST returns correctly, and the purchases are used for business purposes. Proper documentation and timely reconciliation are essential.

 

Why Do Customers Trust us?

Expertise, precision, and convenience in hassle-free legal services with a track record of excellence.

Expert Legal Guidance

Leverage our extensive expertise to navigate your complex legal issues with confidence.

Trusted Professionals

Rely on our dedicated team for dependable, high-quality legal support you can trust.

Timely Solutions

Count on us for swift and efficient resolution of your legal needs, ensuring no time is wasted.

Personalized Service

Experience tailored legal solutions designed specifically to meet your individual requirements.

Expert Legal Guidance

Leverage our extensive expertise to navigate your complex legal issues with confidence.

Trusted Professionals

Rely on our dedicated team for dependable, high-quality legal support you can trust.

Timely Solutions

Count on us for swift and efficient resolution of your legal needs, ensuring no time is wasted.

Personalized Service

Experience tailored legal solutions designed specifically to meet your individual requirements.

Reviews from Our Valued Clients

Our clients consistently praise the ease and efficiency of working with us. They value our deep expertise in managing their legal matters promptly and effectively. We take pride in earning their trust and are committed to delivering exceptional service every step of the way.

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Have Your Questions Answered By Lawyer Tax Expert Chartered Accountant Company Secretary

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