GST Compliance & Advisory

We manage the complete GST lifecycle - from registration to return filing, advisory, and audit support.

GST Return Filing

• GSTR-1 – Outward Supplies

• GSTR-3B – Monthly Summary

• GSTR-4 – Composition Scheme

• GSTR-5 – Non-Resident Taxable Person

• GSTR-6 – Input Service Distributor

• GSTR-7 – TDS under GST

• GSTR-8 – TCS under GST

• GSTR-9 – Annual Return

• GSTR-9C – Reconciliation Statement

• GSTR-10 – Final Return

GST Advisory

• GST registration applicability

• GST rate classification

• Exemptions and notifications

• Reverse Charge Mechanism

• Place of supply and cross-border matters

Other GST Compliances

• Registration, amendment, cancellation

• Notice replies and representations

• Audit and assessment support