1. Timely GST Return Filing
A common problem that many businesses face is late filing and thereby the associated penalties imposed for not submitting their GST return on time. Our team handles the filing of all required GST returns, including GSTR-1, GSTR-3B, and other specific forms like GSTR-4 or GSTR-5, depending on your business type and ensures accurate compilation of data related to sales, purchases, and Input Tax Credit (ITC), reducing the risk of late fees and interest charges.
2. Input Tax Credit (ITC) Management
Many a times, companies fail to claim ITC or claim the entire amount by which they are entitled. We offer ITC management services from scratch, which typically involves matching and quantifying the ITC in its invoices from suppliers per GSTR-2A/GSTR-2B, identification of exceptions, and advice to the clients in implementing correctives to square-up differences and avoid unnecessary disputes.
3. E-Invoice and E-Way Bill Compliance
Our services include setting up and managing the generation of e-invoices and e-way bills as per GST requirements. We help you integrate these processes seamlessly into your existing systems, ensuring that all transactions are properly documented and GST compliant.
4. Comprehensive GST Audits
As a rule of thumb, you should be prepared for each and every audit and GST audits are no different. We assist in preparing for GST audits by conducting thorough reconciliations of your financial records with the GST returns filed, identifying potential issues, and ensure that your documentation is in order, helping you pass audits smoothly and with minimal disruption.