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Expert India Consultancy
GST Compliance Services

GST Compliance Services
Complete GST Compliance Solutions

Get comprehensive GST compliance support to ensure your business remains 100% compliant. Our end-to-end solutions cover registration, return filing, invoicing, e-way bills, and ongoing compliance management.

4.9/5Trusted by businesses
GST Registration & Amendment
Monthly Return Filing
Annual Return Compliance
E-Way Bill Management
Invoice Compliance
Real-time Support
GST Experts
Certified Professionals
100% Compliance
Zero Penalty Assurance
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GST Compliance Overview

GST Compliance Overview

GST compliance service aims to help corporates become GST compliant by providing end-to-end return filing solutions. Since GST is complex, organizations need expert assistance to handle compliances as they don't have the in-house expertise to deal with GST law effectively.

Core Compliances

Essential GST Compliance Requirements

Understanding the four core pillars of GST compliance that every business must follow

GST Registration

Mandatory registration for businesses exceeding turnover thresholds

₹40 Lakh (₹10 Lakh for NE states)
  • Normal taxable persons above threshold
  • Pre-GST law registered businesses
  • Casual taxable persons
  • E-commerce aggregators
  • Non-resident taxable persons
  • Reverse charge mechanism taxpayers
  • Input service distributors

Penalty: 10% of tax amount (min ₹10,000) for genuine errors, 100% for deliberate evasion

GST Return Filing

Regular filing of various GST returns as per schedule

Monthly/Quarterly as applicable
  • GSTR-1: Monthly outward supplies (11th of next month)
  • GSTR-3B: Monthly summary return (20th of next month)
  • GSTR-4: Quarterly for composition dealers
  • GSTR-6: Monthly for Input Service Distributors
  • GSTR-9: Annual return for regular taxpayers
  • GSTR-9A: Annual return for composition taxpayers

Penalty: Late fees and interest charges for delayed filing

GST Invoicing

Mandatory invoice issuance for all supplies

Every supply transaction
  • Invoice for goods: on/before removal/delivery
  • Invoice for services: within 30 days of supply
  • Classification-based invoice types
  • Payment vouchers for unregistered purchases
  • Credit/debit notes for corrections
  • Proper invoice format compliance

Penalty: Penalties for non-compliance with invoicing rules

E-Way Bill

Electronic waybill for goods movement

Goods worth ₹50,000 or more
  • Required for registered and unregistered persons
  • Mandatory for inter-state job work movement
  • Inter-state handicraft goods transport
  • Generated by supplier, recipient, or transporter
  • Distance-based validity periods
  • Penalties for non-compliance

Penalty: Tax amount as penalty plus potential goods detention

Our Services

Comprehensive GST Compliance Services

End-to-end GST compliance solutions to keep your business 100% compliant

Return Filing Support

Comprehensive return filing and compliance management

  • Monthly GSTR-1 & GSTR-3B preparation and filing
  • Quarterly GSTR-4 for composition taxpayers
  • Annual GSTR-9 & GSTR-9A filing
  • GSTR-6 for Input Service Distributors
  • Real-time reconciliation with books
  • Error identification and correction
Advisory & Support

Expert guidance and query resolution

  • Handling all GST law queries
  • Regular updates on law changes
  • Compliance requirement analysis
  • Departmental query responses
  • Registration and amendment services
  • Strategic GST planning
E-Way Bill Management

Complete e-way bill generation and management

  • E-way bill requirement analysis
  • Portal-based generation assistance
  • Validity management and extensions
  • Consolidated e-way bill creation
  • Compliance monitoring
  • Training and guidance
Technology Solutions

Advanced tools for compliance management

  • SmartRec System for reconciliation
  • Automated data processing
  • Real-time compliance tracking
  • Error detection and alerts
  • Comprehensive reporting
  • Dashboard-based monitoring
Our Approach

Our GST Compliance Approach

Systematic approach to ensure comprehensive GST compliance for your business

1
Data Gathering

Collect and analyze client's business data

  • Comprehensive data collection from client
  • Business transaction analysis
  • Existing compliance review
  • System integration assessment
2
Comprehensive Review

Detailed review and compliance gap analysis

  • Data accuracy verification
  • Compliance gap identification
  • Risk assessment and mitigation
  • Process optimization recommendations
3
Expert Processing

GST team handles compliance with client approval

  • Expert team assignment
  • Client approval-based processing
  • Quality checks and validation
  • Timely filing and submission
4
After-Filing Support

Ongoing support and monitoring post-filing

  • Post-filing compliance monitoring
  • Query resolution support
  • Regular performance reviews
  • Continuous improvement implementation
Additional Services

Extended GST Compliance Services

Specialized services to address specific GST compliance requirements

GST Refund Management

Complete refund processing and claim management

  • Export refund claims
  • ITC refund processing
  • TCS refund claims
  • Refund documentation support
E-Invoicing Compliance

Electronic invoicing compliance and management

  • E-invoice generation setup
  • Portal integration support
  • Compliance monitoring
  • Training and implementation
GST Audit Support

Assistance during GST audits and assessments

  • Audit preparation support
  • Documentation assistance
  • Query response management
  • Compliance verification
QRMP Scheme Support

Quarterly Return Monthly Payment scheme assistance

  • Eligibility assessment
  • Scheme registration support
  • Quarterly return filing
  • Monthly payment calculations
Frequently Asked Questions

Frequently Asked Questions

Get answers to common questions about GST compliance requirements and services

24/7 Support

Get GST Compliance Service

Ensure 100% GST compliance with our comprehensive services. Our experts handle all aspects of GST compliance including registration, return filing, invoicing, and ongoing support to keep your business penalty-free.