GST LITIGATION & LEGAL NOTICES

Our GST Services

1. GST Registration
   Register your business under GST to ensure compliance with tax laws. Our team will guide you through the entire registration process, ensuring that you have the necessary documentation and understanding to register your business seamlessly.

2. GST Filing & Returns
   Ensure timely filing of your GST returns with our expert assistance. From GSTR-1 to GSTR-9, we handle all return filings so that you never miss a deadline, avoiding penalties and fines.

3. GST Compliance & Consultation
   Stay compliant with GST regulations with our ongoing consultation services. We provide expert advice on how to structure your transactions, claims, and filings to stay in full compliance with government rules and regulations.

4. GST Audits
   Our team conducts GST audits to ensure your business is not missing any deductions or input tax credits. We review your GST filings and transactions to identify any discrepancies or errors and help you make corrections before they become a costly issue.

5. GST Refund Assistance
   If you’re eligible for a GST refund, we help you with the entire process to claim any excess input tax credit or any other refund due to you. We simplify the process and reduce the time spent on paperwork.

6. GST Training and Workshops
   Equip your team with the knowledge to manage GST compliance and filing processes on your own. We offer tailored training programs and workshops to keep your staff updated on the latest GST regulations and best practices.

                         1. GSTR-1 (Outward Supply Return)

• Who must file: All GST-registered businesses.

• Purpose: To report details of outward supplies (sales) made by the business. This includes sales to both GST-registered businesses and consumers.

• Due Date: 10th of the month following the relevant tax period.

GSTR-3B (Monthly Self-Declaration)

• Who must file: All GST-registered businesses.

• Purpose: To declare the summary of outward and inward supplies, calculate tax liability, and claim input tax credit (ITC).

• Due Date: 20th of the month following the relevant tax period.

GSTR-5 (Non-Resident Taxable Person Return)

• Who must file: Non-resident taxable persons who supply goods or services in India.

• Purpose: To report the details of all inward and outward supplies made by the non-resident taxable person.

• Due Date: 20th of the month following the relevant tax period.

GSTR-6 (Return for Input Service Distributors)

• Who must file: Input Service Distributors (ISDs) — businesses that receive services (e.g., HR, marketing) and distribute the input tax credit to various branches or units.

• Purpose: To report the details of the input tax credit received and distributed to other branches.

• Due Date: 13th of the month following the relevant tax period.

GSTR-8 (Return for E-commerce Operators)

• Who must file: E-commerce operators who collect tax at source (TCS) on behalf of sellers.

• Purpose: To report the details of supplies made through the e-commerce platform and the tax collected at source.

• Due Date: 10th of the month following the relevant tax period.

GSTR-9C (Reconciliation Statement and Certification)

• Who must file: Businesses with a turnover above a certain threshold and that are required to file GSTR-9.

• Purpose: This form involves the certification of the financial statements and tax filings for the year and reconciles the income and expenses shown in the books of accounts with the GST returns filed.

• Due Date: 31st December of the following financial year.