GSTR-1 (Jul-Sep 2025) for QRMP | ADT-1 filing (Appointment of an Auditor for Companies) | TCS Return in Form 27EQ for Jul-Sep 2025 | CMP 08 for July to Sep 2025 (Composition) | GSTR 3B for Sep 2025 (Monthly) | GSTR 3B (Jul-Sep 2025) for North India | AOC 4 Filing for Companies for FY 2024-25 | Form 8 Filing for LLP's for FY 2024-25 | TDS Payment in Form 26QB (Property), 26QC (Rent), 26QD (Contractor Payments), 26QE (Crypto Assets) for Sep 2025 | Issue of TCS Certificates in Form 27D for July to Sep 2025 | Income Tax Returns for Non Corporate's who needs Audit and Corporates for FY 2024-25 | TDS Returns in Form 24Q,26Q,27Q for July to Sep 2025 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2024-25. Extended from Sep 30th. | TDS Returns in Form 24Q,26Q,27Q for July to Sep 2025 | Audit Report in Form 3CB-3CD and 3CA-3CD for Non Corporate's and Corporate's for FY 2024-25. Extended from Sep 30th. | New Labour Codes Implemented |
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GST Compliances & Consultancy

Support in registration, filing, reporting, and advisory under the Goods and Services Tax (GST) framework.

The Goods and Services Tax (GST) is a comprehensive indirect tax levied on the supply of goods and services across India. Introduced to simplify the tax structure, GST subsumes multiple state and central taxes into a unified system. Businesses registered under GST are required to comply with various obligations such as timely registration, accurate return filing, maintenance of proper records, and responding to departmental notices.

Scope of GST Compliances:

  • GST Registration – Obtaining GSTIN for eligible businesses, including regular taxpayers, composition dealers, and e-commerce operators.

  • GST Return Filing – Preparation and filing of monthly, quarterly, and annual returns such as GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C.

  • Input Tax Credit (ITC) Reconciliation – Ensuring proper matching of ITC with GSTR-2B and avoiding discrepancies.

  • GST Payments – Calculation and timely deposit of GST liabilities through challans.

  • GST Audit & Annual Compliances – Conducting audits where turnover exceeds the prescribed threshold and ensuring accurate disclosures.

  • Responding to Notices – Handling notices and queries raised by GST authorities.

Consultancy Services under GST:

  • Advisory on the classification of goods and services and applicable GST rates.

  • Guidance on place of supply rules and cross-border transactions.

  • Structuring contracts to ensure compliance with GST provisions.

  • Assistance in handling e-way bills, reverse charge mechanism, and composition scheme.

  • Support in sector-specific GST issues such as exports, imports, and e-commerce transactions.

Importance of GST Compliances & Consultancy:

  • Ensures smooth functioning of business operations within the legal tax framework.

  • Reduces the risk of interest, penalties, and litigation due to non-compliance.

  • Facilitates seamless flow of Input Tax Credit and accurate reporting.

  • Helps businesses adapt to evolving GST rules, notifications, and amendments.

  • Strengthens record-keeping and transparency in financial reporting.

GST compliances demand continuous monitoring as provisions are subject to frequent amendments and clarifications. A structured compliance mechanism, combined with advisory support, helps businesses meet regulatory requirements while managing their tax liabilities effectively.

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