GST services
GST Services – Comprehensive GST Advisory & Compliance Solutions
Our Financial Advisor offers end-to-end GST services designed to ensure complete statutory compliance, optimal tax efficiency, and risk mitigation for businesses across India. Our multidisciplinary team of Advocates, Chartered Accountants, and tax professionals handles GST matters with a strong combination of technical expertise and legal interpretation.
GST Services – Frequently Asked Questions (FAQs)
GST Registration
Q1. What is GST Registration and who is required to register?
GST Registration is mandatory for businesses whose turnover exceeds the prescribed threshold or who are engaged in inter-state supply, e-commerce, or notified services. Proper GST registration ensures legal compliance and seamless tax operations.
Q2. How long does GST registration take?
GST registration generally takes 3–7 working days, subject to document verification and approval by the GST department.
Q3. What documents are required for GST registration?
Key documents include PAN, Aadhaar, address proof, bank details, and business incorporation documents.
Q4. Do you provide end-to-end GST registration services?
Yes, we provide complete GST registration services, including documentation, application filing, follow-ups, and GSTIN allotment.
GST Monthly Compliance – FAQs
Q5. What is GST monthly compliance?
GST monthly compliance includes timely filing of GSTR-1, GSTR-3B, ITC reconciliation, tax payment, and maintaining statutory GST records.
Q6. What happens if GST returns are filed late?
Late filing attracts late fees, interest, and penalties, and may lead to notices from the GST department.
Q7. How do you help with GST monthly return filing?
We handle return preparation, data reconciliation, ITC verification, tax calculation, and timely filing, ensuring full GST compliance.
Q8. Can you manage GST compliance for multiple states?
Yes, we provide PAN-India GST compliance services, including multi-state registrations and returns.
GST Audit under Section 65 – FAQs
Q9. What is GST Audit under Section 65 of the CGST Act?
A GST Audit under Section 65 is a departmental audit conducted by GST officers to verify returns, books of accounts, ITC claims, and tax payments.
Q10. How much notice is given for a GST audit under Section 65?
The GST department issues a minimum 15-day prior notice before initiating the audit.
Q11. How can your firm assist during a GST departmental audit?
We provide pre-audit review, reconciliation, representation before authorities, reply drafting, and post-audit advisory, ensuring smooth audit completion.
GST Special Audit under Section 66 – FAQs
Q12. What is GST Special Audit under Section 66?
A Special Audit under Section 66 is ordered when GST officers believe the case involves complex transactions or revenue risk. It is conducted by a department-appointed CA or CMA.
Q13. Who bears the cost of GST Special Audit?
The Government bears the cost of the GST Special Audit.
Q14. How do you support clients during a Special Audit?
We assist with documentation, transaction analysis, departmental representation, audit clarification, and risk mitigation strategies.
GST Assessment – FAQs
Q15. What is GST assessment?
GST assessment involves determination of tax liability by the GST department through scrutiny, best judgment assessment, or demand proceedings.
Q16. What types of GST assessments are there?
GST assessments include self-assessment, provisional assessment, scrutiny assessment, and best judgment assessment.
Q17. Do you provide GST assessment and notice handling services?
Yes, we handle GST notices, assessments, demand orders, replies, and representation before authorities.
GST Annual Returns (GSTR-9 & GSTR-9C) – FAQs
Q18. What is GSTR-9?
GSTR-9 is an annual return summarizing outward supplies, inward supplies, ITC, and tax paid during the financial year.
Q19. What is GSTR-9C?
GSTR-9C is a GST reconciliation statement and audit report, reconciling GST returns with audited financial statements.
Q20. Who is required to file GSTR-9 and GSTR-9C?
GSTR-9 is applicable to most registered taxpayers, while GSTR-9C applies to eligible taxpayers as notified under GST law.
Q21. How do you assist with GST annual returns?
We provide data reconciliation, error identification, annual return filing, and audit support, ensuring accurate and compliant GSTR-9 & 9C filing.
