GST Compliance Services

In general, compliance means conforming to a rule, such as a specification, policy, standard or law. Regulatory compliance describes the goal that organizations aspire to achieve in their efforts to ensure that they are aware of and take steps to comply with relevant laws, policies, and regulations. Due to the increasing number of regulations and need for operational transparency, organizations are increasingly adopting the use of consolidated and harmonized sets of compliance controls. This approach is used to ensure that all necessary governance requirements can be met without the unnecessary duplication of effort and activity from resources. Registered person shall be assigned a goods and service tax compliance rating score by the government based on his record of compliance. Our early  GST compliance service aims to help corporates become GST compliant by providing end to end return filing solutions, to ensure the businesses remains 100% compliant.

Benefits to being GST compliant and maintaining your high ratings:

  • Speedy refund
  • Trust and reputation amongs the business community
  • Increase customer base.

Who should use?

Firms or companies not wanting the increased burden of filing GST themselves throughout the year. Organizations not having the in-house expertise to track GST laws, formats and processes.

Service offering

Comprehensive review of your accounting data to ensure your records are 100% GST compliant. Dedicated account manager to handle your GST return filing with post filing support. Real time and continuous reconciliation with vendor’s books of accounts using SmartRec System. Chances of scrutiny/audits reduced

Our Approach

Client share their accounting data with us.

We do a comprehensive review of your data

Our GST experts work on your GST return and get your approval

We file the returns and provide post filing support

Benefits

Accurate & Timely

Our GST experts are updated with the latest development in GST, to ensure accurate and timely filing

Early reconciliation

Reconciliation of your invoices with that of your vendors before filing it on GSTN, to avoid last minute issues

Secure & Confidential

We adhere to very strong security protocols and are in the process of being ISO 27001 certified.

Get your due credit
Our proprietary software and reconciliation process allows for accurate & maximum input tax credit

Frequently Asked Questions

Who need to file Return in GST regime?

Every person registered under GST will have to file returns in some form or other. A registered person will have to file returns either monthly (normal supplier) or quarterly basis (Supplier opting for composition scheme). An ISD will have to file monthly returns showing details of credit distributed during the particular month. A person required to deduct tax (TDS) and persons required to collect tax (TCS) will also have to file monthly returns showing the amount deducted/collected and other details as may be prescribed. A non-resident taxable person will also have to file returns for the period of activity undertaken.

Is an Annual Return and a Final Return one and the same?

No. Annual Return has to be filed by every registered person paying tax as a normal taxpayer. Final Return has to be filed only by those registered persons who have applied for cancellation of registration. The Final return has to be filed within three months of the date of cancellation or the date of cancellation order.

How can taxpayers file their returns?

Taxpayers will have various modes to file the statements and returns. Firstly, they can file their statement and returns directly on the Common Portal online. However, this may be tedious and time consuming for taxpayers with large number of invoices. For such taxpayers, an offline utility will be provided that can be used for preparing the statements offline after downloading the auto populated details and uploading them on the Common Portal. GSTN has also developed an ecosystem of GST Suvidha Providers (GSP) that will integrate with the Common Portal