GST Registration & Return Filing
Support for GST registration and regular return filing in compliance with GST laws and regulations.
D K T S & Co
We believe in going beyond the fundamentals to provide comprehensive, strategic solutions for your business needs. Our approach involves fostering strong relationships, staying informed about the latest developments, and ensuring that all regulatory requirements are met. Whether you're starting a new venture or managing an established business, we focus on guiding you through complex challenges with a commitment to accuracy, compliance, and long-term success.
Services Details
Goods and Services Tax (GST) is a comprehensive indirect tax applicable on the supply of goods and services throughout India. Under the GST regime, businesses meeting specified turnover thresholds are required to register and comply with periodic return filing obligations.
Our firm assists in obtaining GST registration and fulfilling post-registration compliances including accurate and timely filing of monthly, quarterly, and annual GST returns. The scope of services includes:
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Guidance on GST applicability and turnover thresholds
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Preparation and filing of application for GST registration under regular, composition, or special category
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Amendments and updates to GST registration, including business details, address, or authorised signatory
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Advisory on classification of goods/services, HSN/SAC codes, and applicable GST rates
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Filing of periodic returns including GSTR-1 (outward supplies), GSTR-3B (summary return), GSTR-9 (annual return), and GSTR-9C (reconciliation statement)
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Handling of GSTR-2B reconciliation and Input Tax Credit (ITC) validation
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Filing of NIL returns where applicable
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Compliance for composition dealers (CMP-08, GSTR-4)
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Advisory on e-invoicing applicability and compliance
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Responding to GST notices and facilitating rectifications or clarifications
All GST-related services are delivered in accordance with the guidelines laid out by the Central Board of Indirect Taxes and Customs (CBIC), ensuring that the entity remains compliant with statutory timelines and provisions.
Working with D K T S & Co
- Commitment to Excellence: We prioritize delivering solutions that maintain the highest standards of quality and precision.
- Transparency and Integrity: Building trust and maintaining clear, open communication is at the core of our approach.
- Cost Efficiency: Our solutions help reduce operational costs by optimizing resources and minimizing inefficiencies.
- Streamlined Business Operations: By handling key aspects of your business needs, we allow you to focus on your core competencies and growth.
- Compliance Assurance: We ensure your organization remains up-to-date with all regulatory requirements, mitigating risk and ensuring smooth operations.