GST

Strategically Crafted DPRs to Secure Project Approvals, Bank Loans, and Investor Confidence. Detailed Project Reports (DPRs) – Comprehensive Business Plans for Funding & Execution A Detailed Project Report (DPR) is a comprehensive blueprint that outlines the technical, financial, operational, and managerial aspects of a proposed business project. It serves as a critical document for securing bank loans, attracting investors, obtaining government approvals, and guiding internal decision-making for project execution. We specialize in preparing well-researched and bankable DPRs for businesses across industries including Manufacturing, Infrastructure, Startups, SMEs, Service Sector, Agriculture, Co-operatives, and Social Projects. Our DPRs provide a 360-degree view of the project’s viability, potential risks, financial projections, and implementation strategies. In-depth Market Research & Industry Analysis for Project Feasibility Technical & Operational Feasibility Studies Customized for Project Scope Financial Projections, ROI Analysis, and Cash Flow Forecasts Capital Requirement Planning & Funding Structuring Risk Assessment & Mitigation Strategies Alignment with Bank/Funding Agency DPR Formats & Guidelines Support in Presentations, Follow-ups & DPR Clarifications Our approach involves thorough market research, project feasibility studies, technical assessments, financial modeling, funding requirement analysis, and preparation of detailed business plans with projected profitability, cash flows, and break-even analysis. We align the DPR structure with the formats prescribed by banks, financial institutions, and funding agencies to ensure approval readiness. Whether it’s a greenfield project, business expansion, or revival of a sick unit, our DPR services ensure that your project is presented with a robust, data-backed proposal that builds credibility, mitigates risks, and improves chances of successful funding and execution. FAQ Frequently Asked Questions (FAQs) Why is a DPR important for project funding? Banks and financial institutions require a well-documented DPR to assess a project’s viability, funding requirements, and repayment capabilities before sanctioning loans or financial assistance. What are the key components of a DPR? A DPR typically includes an Executive Summary, Market Analysis, Technical Feasibility, Financial Projections, Funding Requirements, Risk Analysis, and Implementation Roadmap. Can you prepare DPRs for government schemes and subsidies? Yes, we prepare DPRs in formats prescribed under various government schemes, subsidy programs, and special projects like MSME schemes, agriculture infrastructure projects, etc. How do you ensure that DPRs are bankable and approval-ready? We align our DPRs with the documentation standards and evaluation criteria used by banks and funding agencies, ensuring all financial ratios, projections, and risk assessments meet their expectations.   Project Finance Detailed Project Reports (DPRs) CMA Data Preparation Loan Syndication Revival of Sick Units Business Plans & Forecasts Working Capital Management CA. Dhiraj Jain FCA, DISA Let’s Talk Reach out to our team  we’re here to assist you with audit, tax, and advisory solutions. Contact Now Explore More Services Audit & Assurance Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more Income Tax Comprehensive tax planning, filing, and representation for individuals and businesses. Read more GST Specialized GST compliance, advisory, and litigation support tailored to your needs. Read more Project Finance Financial structuring, viability analysis, and advisory for infrastructure and capital projects. Read more RBI Empaneled Services Trusted statutory auditors for RBI-regulated entities, ensuring compliance and risk control. Read more Corporate Compliance with MCA Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more IPO Management Services Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more

Accurate Filing & Certification of GST Annual Returns with Expert Audit Reconciliation. E-invoicing & E-way Bill Compliance – Streamlined Digital Compliance for GST Transactions E-invoicing and E-way Bills are key pillars of India’s digitized GST ecosystem, aimed at improving transparency, curbing tax evasion, and ensuring seamless flow of Input Tax Credit (ITC). E-invoicing mandates businesses to report B2B invoices to the Invoice Registration Portal (IRP), while E-way Bills are required for goods transportation beyond threshold limits. We provide end-to-end advisory and compliance support for E-invoicing implementation and E-way Bill generation. From eligibility assessment, ERP/system integration guidance, IRN (Invoice Reference Number) generation, to ensuring smooth synchronization with GSTR-1 filing, we handle the entire compliance lifecycle. Assessment of E-invoicing Applicability & Threshold Limits Assistance in E-invoicing System Implementation & IRP Integration IRN & QR Code Generation Support for B2B Invoices E-way Bill Preparation, Validation & Generation for Goods Movement Synchronization of E-invoices with GSTR-1 Auto-population Advisory on Exemptions, Documentations & Real-time Compliance Monitoring Handling Notices, Penalties & Non-compliance Rectifications For businesses involved in goods movement, we assist in E-way Bill compliances including document validation, timely generation of E-way Bills, and advisory on exceptions/exemptions as per GST laws. We ensure that your operations remain compliant with real-time tracking and audit trails, avoiding penalties or logistical disruptions. Whether you’re newly brought under the E-invoicing ambit or seeking robust systems for large volume compliance, we offer practical solutions that ensure your invoicing and transportation processes are fully aligned with GST regulations, without adding operational burdens. FAQ Frequently Asked Questions (FAQs) Who is required to comply with E-invoicing under GST? Businesses with aggregate turnover exceeding ₹5 crores (as per latest CBIC notification) are required to generate e-invoices for B2B transactions through IRP. What is an Invoice Reference Number (IRN)? An IRN is a unique number generated upon successful e-invoice registration on the Invoice Registration Portal (IRP), along with a QR Code and digital signature. Is E-way Bill generation mandatory for all goods movement? E-way Bills are required for movement of goods valued over ₹50,000 per consignment (except for exempted categories) and must be generated before the commencement of transport. Can E-invoice data be auto-populated into GSTR-1? Yes, once e-invoices are successfully generated, the details are auto-populated into GSTR-1 to streamline return filing and reduce duplication errors. GST GST Registration & Advisory GST Return Filing (GSTR-1, 3B, etc.) GST Reconciliation GST Assessments & Appeals GST Audit & Annual Return (GSTR-9/9C) Input Tax Credit Review E-invoicing/E-way Bill Compliance Sector-specific GST Advisory CA. Dhiraj Jain FCA, DISA Let’s Talk Reach out to our team  we’re here to assist you with audit, tax, and advisory solutions. Contact Now Explore More Services Audit & Assurance Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more Income Tax Comprehensive tax planning, filing, and representation for individuals and businesses. Read more GST Specialized GST compliance, advisory, and litigation support tailored to your needs. Read more Project Finance Financial structuring, viability analysis, and advisory for infrastructure and capital projects. Read more RBI Empaneled Services Trusted statutory auditors for RBI-regulated entities, ensuring compliance and risk control. Read more Corporate Compliance with MCA Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more IPO Management Services Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more

End-to-End Assistance for GST Assessments, Scrutiny, Show-Cause Notices, and Appeals Across All Forums. GST Assessments & Appeals – Strategic Representation & Dispute Resolution GST Assessments are proceedings initiated by tax authorities to verify the correctness of GST returns, ITC claims, tax payments, and overall compliance with GST laws. Non-compliance, discrepancies in filings, or departmental audits often result in notices, scrutiny assessments, or demand orders requiring professional representation and strategic handling. We specialize in representing clients in GST assessments, replying to notices (ASMT-10, ASMT-11), show-cause notices (SCNs), and appearing before adjudicating authorities. Our team ensures that submissions are legally sound, backed by proper documentation, and presented with a clear defense strategy to safeguard clients’ interests Review of GST Notices (ASMT-10, ASMT-11, SCNs) & Risk Assessment Preparation & Filing of Detailed Submissions with Supporting Documents Representation before GST Authorities during Personal Hearings Filing Appeals before Appellate Authority & GST Appellate Tribunal (GSTAT) Drafting Stay Applications, Appeal Memorandums & Legal Arguments Assistance in Handling Demand Orders, Penalty Waivers & Dispute Settlements In cases of adverse orders or disputes, we provide complete support in filing appeals before the Appellate Authority, Appellate Tribunal (GSTAT), High Courts, and Supreme Court, where applicable. We assist in drafting appeal memorandums, preparing detailed grounds of appeal, managing hearings, and pursuing stay applications to provide relief from tax demands. Our objective is to minimize tax liabilities, avoid penalties, and ensure favorable resolutions through well-documented representations, technical legal grounds, and proactive engagement with GST authorities at every stage of assessment and appellate proceedings. FAQ Frequently Asked Questions (FAQs) What triggers a GST Assessment or Scrutiny Notice? Discrepancies in GST returns, mismatch in ITC claims, turnover anomalies, or risk profiling by GST authorities can lead to assessment or scrutiny notices. What is ASMT-10 and ASMT-11 under GST? ASMT-10 is a scrutiny notice issued for discrepancies noticed in GST returns. ASMT-11 is used by taxpayers to file their responses with explanations and supporting documents. Can you represent in GST adjudication proceedings? Yes, we represent clients during departmental adjudications, assist in hearings, and ensure correct legal submissions are made to resolve disputes at the assessment level itself. What if the adjudication order is not favorable? In such cases, we assist in filing appeals before the Appellate Authority and GST Appellate Tribunal (GSTAT), with detailed appeal drafts and legal representation. GST GST Registration & Advisory GST Return Filing (GSTR-1, 3B, etc.) GST Reconciliation GST Assessments & Appeals GST Audit & Annual Return (GSTR-9/9C) Input Tax Credit Review E-invoicing/E-way Bill Compliance Sector-specific GST Advisory CA. Dhiraj Jain FCA, DISA Let’s Talk Reach out to our team  we’re here to assist you with audit, tax, and advisory solutions. Contact Now Explore More Services Audit & Assurance Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more Income Tax Comprehensive tax planning, filing, and representation for individuals and businesses. Read more GST Specialized GST compliance, advisory, and litigation support tailored to your needs. Read more Project Finance Financial structuring, viability analysis, and advisory for infrastructure and capital projects. Read more RBI Empaneled Services Trusted statutory auditors for RBI-regulated entities, ensuring compliance and risk control. Read more Corporate Compliance with MCA Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more IPO Management Services Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more

Detailed ITC Review to Safeguard Credits, Ensure Regulatory Compliance, and Optimize Working Capital. Input Tax Credit (ITC) Review Services – Maximize ITC Benefits & Ensure Compliance Input Tax Credit (ITC) is a vital mechanism under GST that allows businesses to offset the tax paid on purchases against their output tax liability. However, claiming ITC comes with stringent compliance requirements including invoice matching, vendor compliance, and adherence to eligibility criteria defined under GST laws. We offer specialized Input Tax Credit (ITC) Review Services aimed at ensuring that your business claims every eligible credit while staying fully compliant with GST provisions. Our comprehensive ITC review process includes examining purchase invoices, matching with GSTR-2A/2B data, and ensuring compliance with Rule 36(4) and Section 16 conditions. Detailed Invoice-level ITC Eligibility Verification GSTR-2A/2B Matching & Identification of ITC Mismatches Review of Compliance with Section 16 (Conditions to Avail ITC) Checks for Blocked Credits under Section 17(5) Provisions Reconciliation of ITC with Financial Records & Books of Accounts Advisory on Vendor Compliance Monitoring & Process Improvements We perform detailed checks on ITC eligibility including verification of tax payment by vendors, timely receipt of goods/services, invoice validity, and restriction checks on blocked credits (as per Section 17(5)). We also identify any ineligible or excess credit availed, helping businesses to rectify before departmental audits or assessments. Beyond transactional review, we provide strategic advisory on optimizing ITC claim processes, vendor compliance management, and implementing internal controls to minimize credit reversals, safeguard working capital, and avoid interest or penalties arising from improper ITC claims. FAQ Frequently Asked Questions (FAQs) Why is an ITC Review essential for businesses? An ITC review ensures that only eligible credits are claimed, avoiding reversals, penalties, and ensuring maximum cash flow efficiency through correct credit utilization. What are the common reasons for ITC ineligibility? Ineligible ITC can arise due to blocked credits (Section 17(5)), vendor non-compliance (non-filing of GSTR-1), missing invoice details, or procedural lapses like delayed payments to vendors. How does GSTR-2A/2B affect ITC claims? GSTR-2A and 2B provide data of invoices uploaded by suppliers. Only matched invoices are eligible for ITC claims. Discrepancies lead to denial or deferment of credits. Can you assist in ITC Reversal & Rectification processes? Yes, we guide clients in voluntarily reversing ineligible credits, filing rectification returns, and ensuring compliance to minimize penalties and interest charges. GST GST Registration & Advisory GST Return Filing (GSTR-1, 3B, etc.) GST Reconciliation GST Assessments & Appeals GST Audit & Annual Return (GSTR-9/9C) Input Tax Credit Review E-invoicing/E-way Bill Compliance Sector-specific GST Advisory CA. Dhiraj Jain FCA, DISA Let’s Talk Reach out to our team  we’re here to assist you with audit, tax, and advisory solutions. Contact Now Explore More Services Audit & Assurance Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more Income Tax Comprehensive tax planning, filing, and representation for individuals and businesses. Read more GST Specialized GST compliance, advisory, and litigation support tailored to your needs. Read more Project Finance Financial structuring, viability analysis, and advisory for infrastructure and capital projects. Read more RBI Empaneled Services Trusted statutory auditors for RBI-regulated entities, ensuring compliance and risk control. Read more Corporate Compliance with MCA Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more IPO Management Services Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more

Accurate Filing & Certification of GST Annual Returns with Expert Audit Reconciliation. GST Audit & Annual Return Filing (GSTR-9 & GSTR-9C) GST Annual Return Filing (GSTR-9) and Reconciliation Statement (GSTR-9C) are critical compliance requirements for businesses crossing prescribed turnover thresholds. These returns consolidate all GST transactions for the financial year, ensuring consistency between books of accounts and GST returns, while GSTR-9C serves as a self-certified audit report or CA-certified reconciliation. We offer comprehensive GST Audit & Annual Return Filing services, ensuring that your GSTR-9 and GSTR-9C filings are accurate, compliant, and reflect true financial positions. We reconcile returns filed throughout the year (GSTR-1, GSTR-3B) with financial statements and GST portal records. Detailed Reconciliation of GSTR-1, GSTR-3B with Books of Accounts Preparation & Filing of GSTR-9 Annual Returns (Standard & Simplified) Preparation, Verification & Certification of GSTR-9C Reconciliation Statements ITC Reconciliation & Validation of Eligible Credit Claimed Vendor Compliance Review & Mismatch Rectifications Assistance in GST Audit Queries, Notices & Assessment Proceedings Compliance Advisory to Strengthen Internal GST Processes Our audit approach involves detailed verification of Input Tax Credit (ITC) claims, outward supply declarations, tax payments, and vendor compliance. We ensure that discrepancies, if any, are rectified before filing, thus avoiding departmental scrutiny and future liabilities. For businesses exceeding the audit threshold, we also prepare and certify GSTR-9C with thorough cross-verification. Whether it’s a standard annual return filing or a complex multi-branch reconciliation requiring in-depth audit certification, we provide end-to-end assistance, including representation support in case of queries or notices post-filing. Our structured process ensures that your GST Annual Compliance is robust and audit-ready. FAQ Frequently Asked Questions (FAQs) Who is required to file GSTR-9 and GSTR-9C? GSTR-9 is mandatory for all registered taxpayers except for composition dealers. GSTR-9C (Reconciliation & Audit Report) is required for taxpayers with turnover exceeding ₹5 crores in a financial year. What is the purpose of GSTR-9C? GSTR-9C is a reconciliation statement that matches figures reported in GST returns with audited financial statements. It must be certified by a Chartered Accountant. What are the due dates for filing GSTR-9 and GSTR-9C? Generally, both GSTR-9 and GSTR-9C are due by 31st December following the end of the financial year, though extensions are sometimes notified by CBIC. What happens if there are mismatches during reconciliation? Mismatches are analyzed, rectified through amendments, or explained in the reconciliation report. Unresolved discrepancies may attract scrutiny or audit from GST authorities. GST GST Registration & Advisory GST Return Filing (GSTR-1, 3B, etc.) GST Reconciliation GST Assessments & Appeals GST Audit & Annual Return (GSTR-9/9C) Input Tax Credit Review E-invoicing/E-way Bill Compliance Sector-specific GST Advisory CA. Dhiraj Jain FCA, DISA Let’s Talk Reach out to our team  we’re here to assist you with audit, tax, and advisory solutions. Contact Now Explore More Services Audit & Assurance Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more Income Tax Comprehensive tax planning, filing, and representation for individuals and businesses. Read more GST Specialized GST compliance, advisory, and litigation support tailored to your needs. Read more Project Finance Financial structuring, viability analysis, and advisory for infrastructure and capital projects. Read more RBI Empaneled Services Trusted statutory auditors for RBI-regulated entities, ensuring compliance and risk control. Read more Corporate Compliance with MCA Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more IPO Management Services Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more

Comprehensive GST Reconciliation for Accurate Input Tax Credit Claims and Compliance Accuracy. GST Reconciliation Services – 2A/2B Matching, ITC Optimization & Compliance Assurance GST Reconciliation is a critical process where businesses match their purchase records (books of accounts) with the data auto-populated in GSTR-2A/2B on the GST portal. This ensures that Input Tax Credit (ITC) is claimed only on genuine and eligible invoices uploaded by suppliers. Failure to reconcile properly can lead to loss of ITC, notices from GST authorities, and working capital blockages. We  offer end-to-end GST Reconciliation services that include matching every invoice from your purchase register with GSTR-2A (dynamic) and 2B (static for ITC claim). We identify mismatches, missing invoices, incorrect GSTINs, and supplier non-compliances which could impact your ITC eligibility. Identification of Missing Invoices, GSTIN Errors, and Supplier Defaults Communication with Vendors for Data Correction & Compliance ITC Eligibility Check as per Rule 36(4) & Provisional Credit Limitations Monthly Reconciliation Dashboards & Compliance Health Reports Assistance in Annual GSTR-9/9C Reconciliations & Reporting Handling GST ITC Mismatch Notices & Representation Support Our team works closely with clients to communicate discrepancies to vendors, ensure timely corrections, and maintain a real-time reconciliation dashboard for management tracking. We also help in managing provisional ITC (up to the permitted limits), and ensure adherence to Rule 36(4) restrictions on unmatched ITC claims. Beyond monthly reconciliations, we assist in annual reconciliations for GSTR-9/9C filing, respond to ITC-related GST notices, and provide strategic advisory on improving vendor compliance to safeguard your ITC positions. Our structured reconciliation ensures you maximize eligible credits, maintain compliance, and avoid interest or penalties due to mismatches. FAQ Frequently Asked Questions (FAQs) What is the difference between GSTR-2A and GSTR-2B? GSTR-2A is a dynamic statement that gets updated when suppliers file their GSTR-1. GSTR-2B is a static statement generated monthly which is considered for ITC claims. Why is GST Reconciliation important for claiming ITC? Only invoices uploaded by your suppliers in their GSTR-1 will reflect in your GSTR-2A/2B. If your purchase records don’t match, ITC on such invoices may get denied, leading to financial losses. What are common discrepancies found during GST Reconciliation? Common mismatches include missing invoices, incorrect GSTINs, wrong invoice values, mismatched tax amounts, and invoices not uploaded by suppliers. Can provisional ITC still be claimed if invoices are missing in 2A/2B? As per current GST rules, provisional ITC is allowed up to a certain percentage over matched credits (Rule 36(4)). We help in calculating and ensuring compliance within permissible limits. GST GST Registration & Advisory GST Return Filing (GSTR-1, 3B, etc.) GST Reconciliation GST Assessments & Appeals GST Audit & Annual Return (GSTR-9/9C) Input Tax Credit Review E-invoicing/E-way Bill Compliance Sector-specific GST Advisory CA. Dhiraj Jain FCA, DISA Let’s Talk Reach out to our team  we’re here to assist you with audit, tax, and advisory solutions. Contact Now Explore More Services Audit & Assurance Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more Income Tax Comprehensive tax planning, filing, and representation for individuals and businesses. Read more GST Specialized GST compliance, advisory, and litigation support tailored to your needs. Read more Project Finance Financial structuring, viability analysis, and advisory for infrastructure and capital projects. Read more RBI Empaneled Services Trusted statutory auditors for RBI-regulated entities, ensuring compliance and risk control. Read more Corporate Compliance with MCA Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more IPO Management Services Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more

Accurate & Timely GST Return Filing for Seamless Compliance and Input Tax Credit Optimization. GST Return Filing Services – GSTR-1, GSTR-3B, GSTR-9/9C & More GST Return Filing is a mandatory compliance requirement for all GST-registered businesses. Timely and accurate filing of returns like GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C ensures smooth claim of input tax credits, avoids penalties, and maintains a clean compliance rating with GST authorities. We  provide end-to-end GST return filing services for businesses, startups, professionals, e-commerce sellers, and corporates. Our services include monthly, quarterly, and annual return filing, reconciliation of GSTR-2A/2B with books of accounts, and advisory on complex GST transactions. Monthly/Quarterly Filing of GSTR-1 & GSTR-3B with Data Validation Annual Return Filing – GSTR-9 & GSTR-9C (Reconciliation & Certification) GSTR-2A/2B Reconciliation for Accurate ITC Claims Corrections of Mismatches, Amendments & Error Rectifications Assistance in Late Fee Waivers, Notices & Compliance Ratings Advisory on GST Compliance Health Check & Reporting We ensure error-free preparation and timely filing of GSTR-1 (Outward Supplies), GSTR-3B (Summary Returns), GSTR-9 (Annual Returns), and GSTR-9C (Reconciliation Statements & Audit Reports). Our process-driven approach reduces mismatches, prevents notices, and optimizes your working capital through accurate input credit management. Beyond routine filings, we assist in managing GST return corrections, responding to departmental queries, handling late fee waivers, and providing ongoing advisory for GST compliance health checks. Our team ensures that your GST compliance is always on track. FAQ Frequently Asked Questions (FAQs) Who is required to file GST returns? All GST-registered entities, including businesses, professionals, and e-commerce sellers, must file periodic GST returns based on their turnover and nature of operations. What are the due dates for filing GSTR-1 and GSTR-3B? GSTR-1 is generally due by the 11th of the next month (or quarterly, based on QRMP scheme), while GSTR-3B is due by the 20th of the next month. What is 2A/2B reconciliation and why is it important? 2A/2B reconciliation involves matching purchase data uploaded by suppliers with your books to ensure correct input tax credit claims. Discrepancies can lead to ITC loss or notices. Can you handle GST corrections and amendments? Yes, we assist in correcting filed returns, making amendments in subsequent periods, and handling any errors through proper documentation. GST GST Registration & Advisory GST Return Filing (GSTR-1, 3B, etc.) GST Reconciliation GST Assessments & Appeals GST Audit & Annual Return (GSTR-9/9C) Input Tax Credit Review E-invoicing/E-way Bill Compliance Sector-specific GST Advisory CA. Dhiraj Jain FCA, DISA Let’s Talk Reach out to our team  we’re here to assist you with audit, tax, and advisory solutions. Contact Now Explore More Services Audit & Assurance Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more Income Tax Comprehensive tax planning, filing, and representation for individuals and businesses. Read more GST Specialized GST compliance, advisory, and litigation support tailored to your needs. Read more Project Finance Financial structuring, viability analysis, and advisory for infrastructure and capital projects. Read more RBI Empaneled Services Trusted statutory auditors for RBI-regulated entities, ensuring compliance and risk control. Read more Corporate Compliance with MCA Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more IPO Management Services Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more

End-to-End GST Registration & Expert Advisory for Hassle-Free Tax Compliance and Business Growth. GST Registration & Advisory Services – Simplifying GST Compliance from Day One Goods and Services Tax (GST) is a comprehensive indirect tax regime that mandates businesses with a turnover beyond prescribed limits to obtain GST registration. Timely registration and correct categorization (Regular/Composition) are essential to ensure compliance, seamless input tax credit claims, and smooth business operations. We assist businesses, startups, professionals, and e-commerce sellers in obtaining GST registration accurately and efficiently. Our team ensures correct classification under GST law, guidance on applicable tax rates, and end-to-end assistance from document collection to receiving the GSTIN. Assessment of GST Applicability & Turnover Thresholds Filing of GST Registration Application & Documentation Support Assistance in Selecting Correct Registration Type (Regular/Composition) Advisory on GST Rate Classification & HSN/SAC Codes E-invoicing, E-way Bill Compliance Advisory Ongoing GST Advisory for Complex Transactions & Assessments Beyond registration, we provide strategic GST advisory services tailored to your business model. This includes guidance on tax structuring, compliance management, input tax credit optimization, E-invoicing, E-way Bill applicability, and assistance in handling GST notices, assessments, and audits. Whether you’re a new business seeking registration, an established firm looking for sector-specific GST structuring, or facing compliance complexities, our team ensures you stay fully aligned with GST laws while optimizing tax efficiency and operational processes. FAQ Frequently Asked Questions (FAQs) Who needs to obtain GST registration? Businesses with turnover exceeding ₹40 lakh (₹20 lakh in special category states), e-commerce sellers, and inter-state service providers must obtain GST registration. What is the difference between Regular GST Registration and Composition Scheme? Regular registration allows Input Tax Credit claims and is suitable for businesses with inter-state transactions, while the Composition Scheme is for small taxpayers with lower compliance requirements but restricted benefits. How long does it take to obtain GST registration? Upon submission of correct documents, GST registration is generally processed within 5–7 working days, subject to department verification. Do you assist in amendments and cancellations of GST registration? Yes, we provide assistance in amendments for changes in business details and also guide through the cancellation or surrender of GST registrations when required. GST GST Registration & Advisory GST Return Filing (GSTR-1, 3B, etc.) GST Reconciliation GST Assessments & Appeals GST Audit & Annual Return (GSTR-9/9C) Input Tax Credit Review E-invoicing/E-way Bill Compliance Sector-specific GST Advisory CA. Dhiraj Jain FCA, DISA Let’s Talk Reach out to our team  we’re here to assist you with audit, tax, and advisory solutions. Contact Now Explore More Services Audit & Assurance Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more Income Tax Comprehensive tax planning, filing, and representation for individuals and businesses. Read more GST Specialized GST compliance, advisory, and litigation support tailored to your needs. Read more Project Finance Financial structuring, viability analysis, and advisory for infrastructure and capital projects. Read more RBI Empaneled Services Trusted statutory auditors for RBI-regulated entities, ensuring compliance and risk control. Read more Corporate Compliance with MCA Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more IPO Management Services Ensuring transparency, accuracy, and regulatory compliance through expert audits. Read more