GST Compliance & Consultancy

Goods and Services Tax (GST) has transformed the indirect tax landscape in India. While it has simplified the system by merging multiple taxes, the procedural requirements—including monthly returns, e-way bills, and annual reconciliations—can be daunting for businesses. CA Mahendra Lal provides a comprehensive suite of GST services designed to ensure your business remains compliant while optimizing your Input Tax Credit (ITC). GST Implementation and Registration: Whether you are a startup looking for new registration or an established business seeking to expand into new states, we manage the entire registration process seamlessly. We also advise on the applicability of GST for specific sectors and the correct classification of goods and services under the HSN/SAC codes. Monthly Compliance and Return Filing: The cornerstone of GST is the timely and accurate filing of returns. We handle the preparation and filing of GSTR-1, GSTR-3B, and other required returns. Our process involves a rigorous reconciliation between your accounting records, GSTR-2A/2B, and the returns filed to ensure that no ITC is lost and no liabilities are under-reported. GST Audit and Annual Return: The filing of the GST Annual Return (GSTR-9) and the Reconciliation Statement (GSTR-9C) requires a high level of technical expertise. We perform a detailed audit of your GST records, identifying discrepancies and suggesting corrective actions. This proactive approach helps in minimizing the risk of notices from the GST department during departmental audits. Litigation and Advisory: In the event of show-cause notices or audits by the GST authorities, our team provides expert representation. We assist in drafting replies, appearing before adjudicating authorities, and handling appeals. Our advisory services also include high-level strategy on complex matters like the anti-profiteering clause, job work, and export-import under GST.