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📄 What Is GST Compliance?

GST compliance means adhering to the Goods and Services Tax laws by registering under GST, issuing GST-compliant invoices for all taxable supplies, maintaining detailed records, and filing the prescribed returns (e.g., GSTR-1, GSTR-3B, GSTR-7) within stipulated due dates

✅ Who Needs to Comply?

  • Regular Taxable Persons with annual aggregate turnover exceeding ₹20 lakh for service and ₹40 lakh for trader must register under GST.

  • Casual Taxable Persons making occasional taxable supplies in a state without a fixed place of business .

  • Voluntary Registrants: Businesses below the threshold may opt in to claim input tax credit and enhance credibility

🛠️ Our GST Compliance Services Include

  • GST Registration & Amendments – Filing Applications on the GST Portal, amendment of business details, and cancellation requests GST Council.

  • Invoice Management – Designing and validating GST-compliant invoice formats, HSN/SAC classification E- Way bill & E - Invoicing.

  • Return Preparation & Filing – Monthly/quarterly returns (GSTR-1, GSTR-3B, GSTR-7, GSTR-8), annual returns, and reconciliation of GSTR-2A/2B.

  • Input Tax Credit (ITC) Optimization – Reviewing vendor invoices, matching with GSTR-2A/2B to maximize ITC claims India Briefing.

  • Notice  & Appeal – Assistance during GST audits, notices, and assessments by tax authorities.

⚖️ Why GST Compliance Matters

  • Avoid Penalties & Interest: Late filing attracts ₹200/day (₹100 CGST + ₹100 SGST) and interest on outstanding tax.

  • Prevent Audit Risks: Proper reconciliation and documentation minimize notices and scrutiny by tax authorities.

  • Maximize Input Tax Credit: Ensures seamless claim of credits on business purchases, improving cash flow.

  • Build Business Credibility: GST registration and timely compliance enhance trust with customers, suppliers, and financial institutions.

⏱️ Compliance Timeline & Due Dates

 Return/Form                          Frequency                              Due Date (2025)

GSTR-1 (Outward)                Monthly/QRMP         11th of next month (Monthly), 13th (QRMP)

GSTR-3B (Summary)                 Monthly                             20th of next month 

GSTR-7 (TDS)                            Monthly                             10th of next month 

GSTR-8 (TCS)                            Monthly                             10th of next month 

CMP-08 (Composition)            Quarterly                     18th of month after quarter ends 

Annual Return (GSTR-9)            Annual                     31st December of next financial year

📞 Ready for Hassle-Free GST Compliance?

  • Let our experts handle every aspect—from registration through returns, reconciliation, and audit support.
    Book a free GST compliance audit today and stay fully compliant while you focus on growing your business

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