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Indirect Taxation (GST) Services

Indirect Taxation (GST) Services

Indirect Taxation (GST) Services

Our Indirect Taxation services ensure seamless compliance and expert advisory under the GST law. We provide comprehensive solutions for businesses of all sizes, simplifying complex GST processes and ensuring accurate filings. Our team leverages technology and deep expertise to deliver audit-ready services, minimizing penalties and enhancing financial efficiency.

From GST registration to handling notices, we streamline compliance and optimize tax obligations. For example, a client avoided ₹2 lakh in penalties through our timely GSTR-3B filings. Our cloud-based systems provide real-time insights, ensuring transparency and compliance with GST regulations.

  • Comprehensive GST compliance and advisory.
  • Accurate and timely return filings.
  • Cloud-based access for real-time tracking.
  • Expert support for audits and notices.

Benefits: Saves up to 20% in compliance costs, ensures penalty-free filings, and enhances operational efficiency. Clients report reduced stress and improved GST management.

Why Choose Us: Our certified GST professionals and advanced tools deliver seamless, audit-ready services. We prioritize accuracy, compliance, and client satisfaction.

GST Registration

We assist businesses in obtaining GST registration under various categories, including Regular, Composition, Casual, and Non-resident taxpayers. Our streamlined process ensures quick approvals, enabling businesses to comply with GST regulations efficiently.

For instance, we helped a small retailer register under the Composition Scheme in just 5 days, saving them significant compliance costs. Our team ensures accurate documentation and secure handling of sensitive information, making the registration process hassle-free.

  • Fast registration for Regular and Composition schemes.
  • Specialized support for Casual and Non-resident taxpayers.
  • Accurate documentation for quick approvals.
  • Secure, cloud-based application tracking.

Benefits: Simplifies GST compliance, reduces delays, and ensures readiness for tax filings. Our services save time and effort.

Why Choose Us: Our expertise ensures quick, error-free GST registrations tailored to your business needs.

Monthly/Quarterly GST Return Filing

We handle monthly and quarterly GST return filings, including GSTR-1 (sales), GSTR-3B (summary), GSTR-9 (annual return), GSTR-9C (audit), and GSTR-4 (Composition Scheme). Our services ensure accurate and timely submissions to avoid penalties and maintain compliance.

A client avoided a ₹50,000 penalty by correcting GSTR-1 discrepancies with our help. Our cloud-based systems provide real-time updates, ensuring seamless integration with your accounting software.

  • Accurate filing of GSTR-1, 3B, 9, 9C, and 4.
  • Timely submissions to avoid penalties.
  • Integration with accounting systems.
  • Real-time tracking via cloud platforms.

Benefits: Ensures compliance, reduces penalty risks, and streamlines filings. Our services save time and enhance accuracy.

Why Choose Us: Our automated systems and expertise deliver error-free GST filings, tailored to your business.

E-Way Bill Generation & Reconciliation

We manage E-Way Bill generation and reconciliation for businesses transporting goods, ensuring compliance with GST regulations. Our services include generating invoices via the government portal and reconciling transport documents to prevent mismatches.

For example, we helped a logistics firm streamline E-Way Bill generation, reducing errors by 30%. Our cloud-based tools provide real-time tracking, ensuring compliance and efficiency in goods movement.

  • Accurate E-Way Bill generation via government portal.
  • Reconciliation to prevent mismatches.
  • Real-time tracking for compliance.
  • Integration with GST systems.

Benefits: Ensures compliance, reduces errors, and streamlines logistics. Our services save time and prevent penalties.

Why Choose Us: Our technology-driven approach ensures seamless E-Way Bill management and compliance.

E-Invoicing Implementation & Compliance

We assist businesses with mandatory E-Invoicing for those exceeding the prescribed turnover limit under GST. Our services include setting up E-Invoicing systems, generating Invoice Reference Numbers (IRNs) via the government portal, and ensuring invoices comply with GST formats.

A client avoided a ₹1 lakh penalty by implementing our E-Invoicing solution, ensuring compliance. Our team ensures seamless integration and adherence to rules, minimizing mismatches and penalties.

  • Setup and integration of E-Invoicing systems.
  • Accurate IRN generation via government portal.
  • Compliance with GST invoice formats.
  • Prevention of penalties and mismatches.

Benefits: Ensures compliance, reduces penalty risks, and simplifies invoicing. Our services enhance efficiency and accuracy.

Why Choose Us: Our expertise ensures seamless E-Invoicing implementation and compliance, tailored to your business.

GST Audit & Annual Return Filing

We conduct GST audits and file annual returns (GSTR-9/9C) for businesses exceeding the prescribed turnover limit. Our services involve reconciling books with GST data to ensure accurate reporting, avoiding penalties, and resolving mismatches.

A client resolved a ₹75,000 mismatch through our audit services, avoiding notices. Our cloud-based systems ensure audit-ready records, making the process smooth and compliant with GST regulations.

  • Comprehensive GST audit for compliance.
  • Accurate GSTR-9/9C filing.
  • Reconciliation to avoid penalties and notices.
  • Cloud-based audit-ready reports.

Benefits: Ensures compliance, reduces audit risks, and saves time. Our services prevent penalties and notices.

Why Choose Us: Our meticulous audits deliver accurate, compliant GST filings, ensuring peace of mind.

GSTR-2B Reconciliation with Books

We reconcile purchase data from GSTR-2B with your books to ensure eligible Input Tax Credit (ITC) claims. Our services prevent mismatches, optimize ITC, and ensure compliance with GST regulations.

For instance, we helped a manufacturer claim ₹1.2 lakh in ITC by correcting GSTR-2B mismatches. Our cloud-based tools provide real-time insights, ensuring accuracy and compliance.

  • Accurate GSTR-2B reconciliation with books.
  • Optimization of ITC claims.
  • Prevention of mismatches and penalties.
  • Real-time insights via cloud platforms.

Benefits: Maximizes ITC, ensures compliance, and reduces risks. Our services save money and time.

Why Choose Us: Our expertise ensures precise GSTR-2B reconciliation and optimal ITC claims.

Refund Claim Filing

We assist with GST refund claims for exports and inverted duty structures, including LUT filing for exporters to avoid IGST payments. Our services ensure timely and accurate filings to optimize cash flow.

A client received a ₹2 lakh refund for exports within weeks due to our efficient filing process. Our cloud-based systems provide real-time tracking, ensuring compliance and faster refunds.

  • Accurate refund filings for exports and inverted duty.
  • LUT filing to avoid IGST payments.
  • Timely submissions for faster refunds.
  • Real-time tracking via cloud platforms.

Benefits: Optimizes cash flow, ensures compliance, and speeds up refunds. Our services reduce financial stress.

Why Choose Us: Our expertise ensures seamless refund filings and compliance, maximizing financial benefits.

LUT Registration for Exporters

We facilitate LUT (Letter of Undertaking) registration for exporters, allowing them to supply goods or services without paying IGST upfront. This saves working capital and avoids refund delays, with annual renewals handled efficiently.

For example, we helped an exporter save ₹3 lakh in working capital through timely LUT filing. Our cloud-based systems ensure secure and timely renewals, maintaining compliance.

  • Fast LUT registration for exporters.
  • Timely annual renewals to avoid delays.
  • Savings on working capital by avoiding IGST.
  • Secure, cloud-based tracking.

Benefits: Saves working capital, ensures compliance, and simplifies exports. Our services enhance financial efficiency.

Why Choose Us: Our streamlined process ensures quick, compliant LUT filings, tailored to exporters’ needs.

Advisory on GST Applicability and Classification

We provide expert advisory on GST applicability, helping you determine whether your products or services are taxable, exempt, or zero-rated. Our services include accurate HSN/SAC code classification to ensure the correct tax rate and avoid disputes or notices.

A client avoided a ₹1.5 lakh notice by correcting HSN code errors with our guidance. Our proactive advice ensures compliance from the start, reducing risks and enhancing efficiency.

  • Expert guidance on GST applicability.
  • Accurate HSN/SAC code classification.
  • Prevention of disputes and notices.
  • Proactive compliance strategies.

Benefits: Ensures correct tax rates, reduces dispute risks, and enhances compliance. Our services save time and money.

Why Choose Us: Our expert advisory ensures accurate GST classification and compliance, tailored to your business.

Representation in GST Notices, Assessments, and Appeals

We support businesses in handling GST notices, assessments, and appeals by preparing accurate replies, submitting documents, and representing your case before tax authorities. Our services resolve issues quickly, avoiding penalties and legal trouble.

A client resolved a ₹2 lakh GST notice with our professional representation, avoiding penalties. Our team ensures robust documentation and compliance, protecting your business interests.

  • Professional representation for GST notices.
  • Accurate documentation for assessments.
  • Appeals to resolve disputes efficiently.
  • Protection of business interests.

Benefits: Resolves disputes quickly, avoids penalties, and ensures compliance. Our services provide peace of mind.

Why Choose Us: Our experienced team delivers robust representation, ensuring favorable outcomes and compliance.

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