Goods & Services Tax (GST) Compliance

We provide end-to-end GST consultancy and compliance services designed to help businesses navigate the complexities of indirect taxation, including returns and audits.

The Goods and Services Tax (GST) was introduced in India with effect from 1st July 2017, replacing multiple indirect taxes and bringing them under a unified tax structure. This landmark reform has significantly changed the indirect tax landscape, requiring businesses to maintain accurate, transparent, and compliant tax reporting.

At Kushal M Shah & Co., we provide comprehensive GST consultancy and compliance services designed to help businesses navigate the evolving GST framework with ease and confidence. Our team of experienced GST professionals ensures complete compliance with applicable laws while minimizing risks of errors, penalties, and notices.

With increasing compliance responsibilities, including vendor and supply chain GST alignment, we assist businesses in maintaining end-to-end GST compliance through effective coordination, advisory, and documentation support. We continuously stay updated with the latest amendments, notifications, and procedural changes to ensure our clients remain fully compliant at all times.

We serve as a one-stop solution for all GST-related requirements, including advisory, registration, return filing, audits, and representation before tax authorities.

GST Registration Services

We assist clients in determining their liability for GST registration based on applicable turnover thresholds and statutory requirements, helping them avoid non-compliance and penalties.

Our services include:

  • End-to-end assistance in GST registration process
  • Preparation and verification of required documents
  • Amendments or corrections in GST registration certificates
  • Assistance in obtaining Temporary User ID for unregistered entities
  • Multi-state registration support

Tracking GST ARN status on the GST portal

  • Guidance on GSTIN issuance and login credentials

Evaluation of eligibility under Composition Scheme

Registration under various categories such as:

GST Classification Services

We provide expert assistance in the classification of goods and services under appropriate HSN and SAC codes. Proper classification ensures correct tax application and compliance with GST provisions.

Our experts also determine the applicability of CGST, SGST, or IGST based on:

  • Nature of transaction (inter-state or intra-state)
  • Place of supply rules
  • Correct classification of goods and services

Review of Accounting Data

We conduct a detailed review of accounting records to ensure alignment with GST provisions. Our team also assists in maintaining books of accounts in compliance with GST requirements and analyzes business operations to ensure proper applicability of tax laws.

GST Advisory Services

We provide expert advisory on the applicability and impact of GST on business transactions across various sectors.

Our advisory services include:

  • Customized GST compliance checklists
  • Transaction-level GST impact analysis
  • On-call expert consultation
  • Assistance during departmental inquiries or investigations
  • Advisory for vendor/customer GST compliance
  • Guidance in selecting appropriate GST compliance software

GST Liability Computation

We assist in determining accurate GST liability by identifying the correct tax period and evaluating eligible input tax credit. Our team ensures timely communication of tax liabilities for efficient cash flow planning and compliance.

GST Return Filing Services

We provide end-to-end GST return preparation and filing services, including:

  • GSTR-1 and GSTR-3B (monthly/quarterly returns)

GSTR-8 (E-commerce operators)

  • GSTR-9 (Annual return for regular taxpayers)
  • GSTR-9A & GSTR-9C (Composition and reconciliation statements)

GSTR-10 (Cancellation of GST registration)

  • GSTR-11 (UIN holders claiming refunds)

GST Invoice & Documentation Support

We assist in designing and reviewing GST-compliant documents such as:

  • Tax invoices
  • Credit notes and debit notes
  • Bill of supply
  • Export documentation

Our focus is to ensure complete accuracy and compliance, reducing the risk of penalties and disputes.

Monthly Reconciliations

We conduct periodic reconciliations of input tax credit with books of accounts and GST returns to ensure accuracy and compliance with statutory requirements.

Reverse Charge Mechanism (RCM)

We evaluate applicability of reverse charge provisions and assist in proper accounting, payment, and compliance of RCM transactions.

GST Refund Services

We assist in preparation and filing of refund applications, including:

Export-related ITC refunds

  • Inverted duty structure refunds
  • Deemed export refunds

We also provide follow-up support with authorities for timely processing of refunds.

Anti-Profiteering Compliance

We conduct detailed analysis to ensure compliance with anti-profiteering provisions under GST law, verifying that benefits of tax rate reductions are appropriately passed on to customers.

E-Way Bill Consultancy

We assist in generation, management, and compliance of E-Way Bills and related documentation for smooth movement of goods.

GST Updates & Regulatory Support

We keep our clients informed of all GST notifications, circulars, and amendments, ensuring continuous compliance with evolving regulations.

GST Compliance Rating Support

We help clients maintain a strong GST compliance profile by ensuring:

  • Timely tax payments
  • Accurate and timely return filing
  • Proper reconciliations
  • Full regulatory compliance
  • Cooperation with tax authorities

A strong compliance record enhances business credibility, improves refund processing, reduces audit risks, and strengthens market reputation.

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