Our GST Services
Comprehensive solutions to manage all aspects of your GST compliance efficiently.
GST Registration
Getting your business registered under GST is the first step towards compliance. We simplify this process, handling all documentation and application procedures efficiently.
- Eligibility assessment and consultation.
- Documentation preparation and verification checklist.
- Online application filing with the GST portal (ARN generation).
- Tracking application status and timely response to queries.
- Assistance in obtaining the final GSTIN certificate.
- Basic guidance on post-registration compliance steps.
GST Return Filing
Ensure accurate and timely submission of your GST returns to avoid penalties and maintain a healthy compliance rating. We handle various return types based on your business needs.
- Monthly/Quarterly Filing (GSTR-1, GSTR-3B).
- Annual Return Filing (GSTR-9, GSTR-9C assistance).
- Composition Scheme Returns (CMP-08, GSTR-4).
- Input Tax Credit (ITC) reconciliation (GSTR-2A/2B vs Books).
- Nil return filing when applicable.
- Guidance on late filing procedures and payment calculation.
GST Audit & Assurance
Prepare for and effectively manage departmental audits or conduct internal reviews to ensure robust compliance and identify potential risks beforehand.
- Assistance with GSTR-9C preparation and certification (if applicable).
- Support during departmental audits and assessments (scrutiny support).
- Representation before GST authorities during audit proceedings.
- Conducting internal GST compliance reviews and mock audits.
- GST due diligence for mergers, acquisitions, or investments.
- Identifying control weaknesses and suggesting process improvements.
Accounting & Bookkeeping
Maintain accurate financial records compliant with standards. We provide ledger posting, bank reconciliation, and preparation of financial statements tailored for your business needs.
- Day-to-day bookkeeping and transaction recording.
- Ledger scrutiny and maintenance.
- Bank and credit card reconciliation.
- Preparation of Profit & Loss Account and Balance Sheet.
- MIS Reporting tailored to your requirements.
Income Tax Filing & Advisory
Comprehensive Income Tax Return (ITR) filing for individuals (salaried, business owners) and corporate entities. We also provide tax planning and advisory services.
- ITR filing for Salaried Individuals (ITR-1, ITR-2).
- ITR filing for Businesses & Professionals (ITR-3, ITR-4 Sugam).
- Corporate Tax Return Filing.
- Tax planning and optimization strategies.
- TDS/TCS compliance and return filing.
- Handling income tax notices and scrutiny.
