GST & Indirect Tax
Comprehensive GST management and compliance support for Indian businesses, ensuring accuracy and regulatory adherence.
Full GST Lifecycle Management
We handle everything from initial registration to complex audit reconciliations, keeping your business compliant and penalty-free.
Registration & Filings
- GST Registration
- GSTR-1 & GSTR-3B Filing
- GSTR-9 & GSTR-9C
- Amendments & Cancellation
Advisory & Audit
- GST Reconciliation
- ITC (Input Tax Credit) Advisory
- HSN/SAC Classification
Notice Handling
- GST Notice Handling
- Department Correspondence
- Litigation Support
Zero-Gap ITC Reconciliation
We perform advanced 2A/2B reconciliations to ensure you never lose Input Tax Credit due to vendor defaults or mismatched records.
Real-Time Sync
Automated matching of purchase records with government portal data.
Vendor Follow-up
Systematic tracking of non-filing vendors to secure your ITC.
Tools We Work With
PAN India Compliance Network
From Delhi to Bangalore, Mumbai to Kolkata, we provide seamless GST support across all Indian states and Union Territories. Our decentralized digital workflow ensures localized expertise with centralized quality control.
Regional Expertise
Getting Your GST Ready
Understanding the GST structure and preparing the right documentation is key to a smooth registration process.
Types of GST in India
CGST
Central GST: Collected by the Central Government on intra-state sales.
SGST
State GST: Collected by the State Government on intra-state sales.
IGST
Integrated GST: Collected by the Centre on inter-state sales and imports.
Documentation Checklist
- PAN Card of the Business / Individual
- Aadhaar Card of Directors / Partners
- Proof of Business Address (Rent Agreement/Utility Bill)
- Bank Account Details (Cancelled Cheque)
- Digital Signature (DSC)
Timeframe
Standard Registration: 3-7 Working Days
Tools We Work With
Smart GST Planning
Not sure how much GST you should be paying or collecting? Our internal audit tools calculate your net tax liability after optimizing your Input Tax Credit (ITC).
The Monthly GST Roadmap
Data Ingestion
Collection of sales and purchase registers from your ERP.
ITC Reconciliation
Matching purchases with GSTR-2B for credit optimization.
Return Preparation
Finalizing GSTR-1 and GSTR-3B computations.
Filing & Payment
Timely submission and tax challan generation.
Expert Indirect Tax Support
Zero Penalty Track Record
100% on-time filings for all our SME clients.
Department Liaison
Professional representation for inspections and audits.
Strategic Advisory
Beyond filingโwe help optimize your tax structure.
Service Highlights
Frequently Asked Questions
Tired of GST Compliance Headaches?
Outsource your GST management to experts and focus on growing your business.
Get a GST Health Check