GST Return Filing (Monthly, Quarterly, Annual)

• Periodic Returns: GSTR-1, GSTR-3B, CMP-08, and IFF returns as per statutory due dates.
Annual Filings: GSTR-9 and GSTR-9C (reconciliation statement with audited financials).
• Reconciliations: Monthly reconciliation between GSTR-2B, purchase registers, and input credit ledgers.
• E-Way Bills: Assistance in generation and compliance for movement of goods.
• Risk Mitigation: Proactive checks to avoid mismatches, late fees, or penalties.

1. Registration & Setup

• Obtaining ,string>GSTIN registrations across states where required.


• Setting up e-invoicing and e-way bill systems integrated with client ERP/accounting software.


• Preparing a compliance calendar with clear timelines for filings, payments, and reconciliations.

2. Compliance Management

• Timely filing of monthly, quarterly, and annual GST returns.


• Continuous monitoring of input tax credit reconciliation (2B vs. purchase register).


• Assistance in GST audits and departmental reviews.


• MIS reports to management on compliance status and tax outflows.

3. Refund Support

• Preparation of refund applications with proper documentation.


• Filing refund claims online and responding to departmental queries.


• Active follow-up with GST departments to ensure refunds are sanctioned without delay.


• Maintaining audit trail and compliance records for refund-related assessments.

4. Litigation Support

• Drafting detailed, case-law backed replies to SCNs and notices.


• Representation before GST officers, appellate authorities, and tribunals.


• Coordinating with senior counsels for higher-level litigation.


• Periodic updates to management on case status and exposure risks.