Efficient and Accurate GST Filing Solutions for Your Business

GST Services Provided

GST Consultancy

Get complete guidance, from GST registration to compliance and audits, for your business.

GST Filing

File your GST returns with the help of our tax experts.

GST Audit Services

We offer professional help for tax audit services and representation.

GST Reconciliation

Ensure data consistency between your accounting system and GST returns filed.

How GST Works

GST is an indirect tax levied on the supply of goods and services in India. A GST taxpayer is required to file their returns on a monthly basis. It works on the principle of ‘one nation one tax’. GST has subsumed various indirect taxes such as excise duty, VAT, and service tax. This has led to the simplification of the tax system, reduced cascading, and improved the ease of doing business.

GST Council

This body recommends the rates, cesses, and surcharges for all goods and services in India.

GST Network

It's an IT infrastructure responsible for the seamless transfer of information between taxpayers and the GST department.

GST Rates

GST has 4 basic rates, 0%, 5%, 12%, and 18%, and additional cess rates for specific products.

Benefits of GST

GST has several benefits, making it a preferred choice for all kinds of businesses.

Reduced Tax Burden

GST replaces numerous indirect taxes, which reduces the final tax burden for businesses and their customers.Write your text here...

Better Inventory Management

GST requires businesses to file returns on a monthly basis, which helps them keep a record of their inventory efficiently.

Pan-India Reach

GST reduces the paperwork and complexities of tax compliance for businesses, making it easier for them to expand their sales operations across India.

GST Registration Process

GST registration is a mandatory process with a unique GSTIN provided to taxpayers after registration is approved. Businesses with a turnover of more than Rs. 20 Lakhs have to register for GST. The registration process includes several mandatory steps, such as filling out the application form, submitting relevant documents, and paying the registration fee.Write your text here...

Documents Required

• PAN card

• Aadhar Card or Passport or Voter Id

• Bank Statement or Cancelled Cheque

• Office Address Proof

• Valid Phone Number and Email ID

Online Application Process

Visit the GST official website and fill out the form for registration. Submit the documents required and pay the registration fee.

GST Returns

GST returns filing can be done online through a GST portal using a software that is compatible with GSTN. GST has seven types of returns that need to be filed by GST registered businesses- GSTR 1 to GSTR 7. Filing of GST returns is mandatory, and failure to comply can lead to penalties and legal consequences.

GSTR 1

Businesses have to file details related to their sales, including invoices, credit notes, and debit notes, among others.

GSTR 3B

Businesses have to provide the summary of their sales, purchases, input tax credit claimed, output GST payable or refundable.

GSTR 9

It is the annual return form filed once a year by registered taxpayers.

GST Compliance and Audits

All businesses that are registered under GST have to comply with the rules and regulations prescribed under the GST Act. Non-compliance can result in penalties, show cause notices, and prosecution. Audits under GST are carried out to ensure that taxpayers are complying with GST provisions, rules, and regulations.

GST Compliance

Our team of experts ensures full compliance with the GST Act's provisions to avoid any non-compliance penalties.

GST Audit Services

We provide professional help for tax audits and support in scrutinizing various GST-related issues.

GST Penalty Assessment

We ensure that our clients have timely advice on the applicable GST taxes and penalties.