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GST Compliance

GST compliance services help businesses adhere to the rules and regulations of the Goods and Services Tax (GST) law in India to avoid penalties, optimize tax efficiency, and maintain a positive business reputation.Key Components and ServicesGST compliance services offer a comprehensive approach to managing a business's indirect tax obligations. Key services include:

GST Registration: Assisting businesses in obtaining a Goods and Services Tax Identification Number (GSTIN) and handling any required amendments to existing registrations.
GST Return Filing: Ensuring accurate and timely submission of all necessary returns, such as:
- GSTR-1: Details of outward supplies (sales).
- GSTR-3B: A monthly summary return for tax payments and input tax credit (ITC) claims.
- GSTR-9/9C: The annual return and reconciliation statement.
Tax Invoicing Compliance: Ensuring that all sales invoices meet the mandatory requirements, including the correct GSTIN, Harmonized System of Nomenclature (HSN) or Service Accounting Code (SAC) codes, and applicable tax rates.
Tax Payment Assistance: Accurately calculating tax liabilities and ensuring timely payments to the government.
Input Tax Credit (ITC) Management: Verifying and reconciling input tax credit claims with supplier data (GSTR-2B) to maximize eligible credits and prevent mismatches.
E-Way Bill and E-Invoicing Support: Assisting with the generation of e-way bills for the movement of goods over a specified value and ensuring compliance with e-invoicing mandates for applicable businesses.
GST Audits and Litigation Support: Conducting internal audits to verify compliance and offering representation and assistance in case of departmental audits, notices, or disputes.
Record Keeping: Advising on the proper maintenance of detailed records for all transactions (invoices, payment vouchers, stock registers, etc.) for the statutory period (typically 72 months).
Advisory and Consultation: Providing expert guidance on the dynamic GST laws, optimizing tax structures, and addressing specific compliance queries.

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Income Tax Dept. Central Board of Excise & Customs. Tax Information Network. Ministry of Company Affairs. Employees Provident Fund.	Facebook Twitter LinkedIn	Head Office: B-40, 3rd Floor, Maya Puri Phase-1, Rewari Line Industrial Area, New Delhi- 110064 Office Numbers: 011-45533271 Mobile: +91 9811779979 Email Id: davinca1978@gmail.com, ca@dhsco.in