Tax Compliance
    Services

    GST Compliance.

    Our GST practice handles the full life of a registration: monthly or quarterly returns, the annual return and reconciliation statement, input tax credit, e-way bills, refunds, amendments and cancellation. We also answer scrutiny, audit and demand notices and file appeals up to the GST Appellate Tribunal, working from the same reconciled data so your position stays consistent.

    Not sure which service applies to you? Tell us your situation and a partner will tell you — free, with no obligation.

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    Free 30-minute call with a partner

    About GST Compliance. No obligation — we reply within one business day.

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    When you need it

    Signs it's time to talk to us.

    • You have just registered for GST and need a dependable filing routine
    • Your input tax credit in GSTR-2B and your books do not agree
    • Credit is building up on exports or because of an inverted duty structure
    • You have received an ASMT-10, DRC-01A or DRC-01 notice
    • You are moving premises, changing business details or closing a GSTIN
    Who we do this for
    Manufacturers, traders and service businesses registered under GST in one or more statesExporters and businesses with an inverted duty structure that depend on timely refundsCompanies with high invoice volumes, e-invoicing and frequent movement of goodsBusinesses facing GST notices, audits or demands for past years
    How it works

    How GST Compliance works with us.

    1. 1

      Registration and data review

      We review your GSTINs, filing history, electronic ledgers and how sales and purchase data leave your accounting system.

    2. 2

      Filing calendar

      We set a monthly or quarterly calendar for each GSTIN covering GSTR-1, IMS actions, GSTR-3B and payment, with clear cut-off dates for your team.

    3. 3

      Reconciliation each cycle

      Every cycle we match your books with GSTR-1, GSTR-2B and GSTR-3B, so mismatches are fixed in the period they arise rather than years later.

    4. 4

      Annual close

      After year end we prepare GSTR-9 and, where it applies, GSTR-9C from the same reconciled data.

    5. 5

      Notices and disputes

      If a notice arrives, we draft replies, support assessments and audits, and file appeals before the appellate authority or the GSTAT.

    Choose a service

    GST Compliance services.

    Open any service to see exactly how it works: the steps, what we need from you, what you receive and how long it typically takes.

    1. GST Monthly Filing

      GST Monthly Filing covers the two returns a regular taxpayer files every month: GSTR-1 for outward supplies and GSTR-3B for the tax summary and payment.

      How it works

    2. GST Quarterly Filing (QRMP)

      The QRMP scheme lets smaller taxpayers file GSTR-1 and GSTR-3B once a quarter while still paying tax every month.

      How it works

    3. GST Annual Return - GSTR-9

      GSTR-9 is the annual return filed for each GSTIN, summarising the year's outward supplies, input tax credit, tax paid and later adjustments.

      How it works

    4. GST Reconciliation Statement (GSTR-9C)

      GSTR-9C is the reconciliation statement filed with GSTR-9 when aggregate turnover for the year is above the notified limit.

      How it works

    5. GST Reconciliation

      GST reconciliation is a periodic check that your accounting records and GST returns tell the same story.

      How it works

    6. ITC Reconciliation

      Input tax credit is available only when, among other conditions, your supplier has reported the invoice and it appears in your GSTR-2B.

      How it works

    7. E-Way Bill Support

      An e-way bill must be generated on the e-way bill portal before goods above the prescribed value move, whether for sale, job work, branch transfer or return.

      How it works

    8. GST Refund Claim

      GST refunds let you recover tax or credit that has built up, most often on exports and SEZ supplies made without payment of tax, or where an inverted duty structure leaves more credit than output tax.

      How it works

    9. GST Registration Amendment

      When your business details change, the GST registration must be amended through REG-14 on the GST portal.

      How it works

    10. GST Cancellation

      When a business closes, is transferred or no longer needs GST registration, the registration should be formally cancelled rather than left inactive.

      How it works

    11. GST Notice Reply

      GST notices range from system intimations about return mismatches to scrutiny notices in ASMT-10 and show-cause notices summarised in DRC-01 proposing tax, interest and penalty.

      How it works

    12. GST Assessment Support

      Assessment support covers the formal reviews a GST officer can carry out: scrutiny of returns, departmental audit, special audit and best-judgement assessment where returns are missing.

      How it works

    13. GST Appeal Filing

      If an adjudication order goes against you, the first appeal lies to the appellate authority in APL-01, within three months of the order being communicated.

      How it works
    Speak with a partner

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