GST Compliance Services

Complete GST compliance management. We handle GST audit, reconciliation, and annual return filing. Ensure 100% compliance with GST regulations.

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✓ GST Audit ✓ Reconciliation ✓ Annual Returns

Starting from

₹3,999

All-inclusive pricing

  • ✓ GST Audit Support
  • ✓ GST Reconciliation
  • ✓ Annual Return Filing
  • ✓ Compliance Review
  • ✓ Advisory Support
  • ✓ Expert Guidance
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GST Compliance Services

Comprehensive GST compliance solutions for your business

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GST Audit

Conduct GST audit as per Section 35(5) of CGST Act.

  • • Section 35(5) Audit
  • • Financial Statements
  • • Form 3CD Preparation
  • • Audit Report Filing
📊
GST Reconciliation

Reconcile GST returns with books of accounts.

  • • 2A-2B Reconciliation
  • • ITC Reconciliation
  • • Sales Reconciliation
  • • Discrepancy Analysis
📋
Annual Return

File annual return GSTR-9 and GSTR-9C.

  • • GSTR-9 Filing
  • • GSTR-9C Filing
  • • Data Consolidation
  • • Certification
✅
Compliance Review

Review and ensure GST compliance for your business.

  • • Compliance Check
  • • Gap Analysis
  • • Risk Assessment
  • • Advisory Support

Why GST Compliance Matters

Importance of maintaining proper GST compliance

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Avoid Penalties

Proper compliance helps avoid penalties, late fees, and interest charges for non-compliance.

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ITC Optimization

Regular reconciliation ensures maximum input tax credit claim and reduces tax liability.

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Legal Compliance

Stay compliant with GST laws and avoid legal consequences and business disruptions.

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Business Growth

Clean compliance records enable business expansion and government contract eligibility.

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Audit Ready

Always prepared for GST audits with proper documentation and reconciled records.

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Professional Image

Maintain professional credibility with customers, suppliers, and financial institutions.

Compliance Requirements

Key GST compliance requirements for businesses

Monthly Compliance
  • 📋 GSTR-1 Filing (Outward Supplies)
  • 📋 GSTR-3B Filing (Tax Summary)
  • 💳 Tax Payment
  • 📊 ITC Claim
  • 🔍 Reconciliation
  • 📧 E-Way Bill Generation
Annual Compliance
  • 📋 GSTR-9 Annual Return
  • 📋 GSTR-9C Reconciliation
  • 🔍 GST Audit (if applicable)
  • 📊 Financial Statements
  • 📋 Form 3CD (Tax Audit)
  • ✅ Compliance Certificate

Frequently Asked Questions

Get answers to common questions about GST compliance

GST audit under Section 35(5) is required for businesses with aggregate turnover above ₹2 crore in a financial year. The audit must be conducted by a practicing Chartered Accountant and the report must be filed along with annual return.

GST reconciliation is the process of matching GST returns data with books of accounts and 2A-2B statements. It helps identify discrepancies, ensures accurate ITC claim, and prevents tax leakage. Regular reconciliation is essential for compliance and audit readiness.

GSTR-9 annual return is due by 31st December of the following financial year. For example, for FY 2023-24, GSTR-9 is due by 31st December 2024. GSTR-9C reconciliation statement is also due on the same date for businesses requiring GST audit.

Non-compliance can result in penalties up to ₹25,000 per section, late fees of ₹50 per day per return, interest at 18% per annum on outstanding tax, and potential cancellation of GST registration. It also affects business credibility and may lead to GST notices and audits.

Ensure GST Compliance Today

Get comprehensive GST compliance management with expert assistance

Fill Requirements Form - ₹3,999 Contact Us

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