GST Registration, Compliance, and Audit Services

Comprehensive GST Management & Advisory

Indirect taxation in India is built upon transaction-level matching and digital invoice registries. For businesses operating in Maharashtra, especially manufacturing units with dense supply chains, maintaining flawless GST compliance is critical. We provide complete GST solutions that ensure accurate return filing, protect Input Tax Credit (ITC), and mitigate litigation risks.

Our team performs automated, monthly reconciliation cycles to match purchase registers with GSTR-2B data. This structured approach helps prevent ITC leakage, identifies non-compliant suppliers early, and protects our clients from receiving notices from GST authorities.

Our Core GST Compliance Offerings

We handle the complete scope of GST operations for corporate, MSME, and retail enterprises:

• GST Registration & Setup: Filing application papers, mapping business premises (such as factory zones or corporate offices), and obtaining specialized registrations (SEZ units, ISD, E-commerce operators).
• Monthly Return Filings: Compiling sales invoices to file GSTR-1, matching inward supply inputs, depositing tax payments, and filing summary returns in GSTR-3B by statutory deadlines.
• Annual Returns & Reconciliation: Compiling annual data for GSTR-9 and preparing the GSTR-9C reconciliation statement, reconciling GST records with audited financial statements as of the close of each financial year.
• E-Invoicing & E-Way Bill Systems: Assisting clients in integrating their ERP platforms with the Invoice Registration Portal (IRP) for real-time E-invoicing, and managing compliance rules for e-way bills.

Input Tax Credit (ITC) Protection & Rule 42/43 Reversals

Protecting ITC requires constant oversight and adherence to specific rules under the CGST Act:

1. Rule 37 Reversals: We check purchase ledgers to ensure payments are made to vendors within 180 days of the invoice date, avoiding mandatory ITC reversals with interest.
2. Rule 42/43 Adjustments: For businesses that supply both taxable and exempt goods, we calculate and execute proportional reversals of common ITC on inputs and capital goods.
3. GSTR-2B Reconciliation: We execute monthly invoice checks to flag vendors who fail to upload bills, avoiding ITC loss under Section 16(2)(aa) of the CGST Act.

GST Litigation & Departmental Audits

When GST authorities flag discrepancies, we provide professional representation before adjudicating officers. We draft structured responses to scrutiny notices (Form GST ASMT-10) regarding input mismatches (GSTR-3B vs GSTR-2B) and defend client positions during departmental GST audits (Form GST ADT-01) and show-cause notices (DRC-01).