End-to-End GST Compliance
The Goods & Services Tax regime needs constant vigilance — missed returns, mismatched ITC and incorrect filings can quickly turn into expensive notices. ApproachUs gives you a single, qualified team to handle every aspect of GST compliance, leaving you free to run your business.
Our GST Services
- GST Registration — for regular taxpayers, composition scheme, casual taxable persons, NRTPs, ISDs and e-commerce operators.
- GST Return Filing — GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, CMP-08, GSTR-4, GSTR-5, GSTR-6 & GSTR-7 — filed monthly / quarterly / annually as applicable.
- Input Tax Credit (ITC) Reconciliation — GSTR-2B vs purchase register matching, vendor follow-ups, ITC eligibility review.
- GST Audit (GSTR-9C) — reconciliation, certification & filing for businesses crossing the prescribed turnover.
- GST Refunds — export refunds, inverted duty refunds, deemed export & excess balance refunds.
- E-Invoicing & E-Way Bill — setup, ERP integration & ongoing compliance.
- GST Notices & Litigation — reply drafting (DRC-01, ASMT-10), departmental representation, appeals.
- LUT Filing — for exporters seeking zero-rated supply without IGST.
Sectors We Handle
- Manufacturing & trading
- E-commerce sellers (Amazon, Flipkart, Meesho, etc.)
- Service exporters & freelancers
- Restaurants, retailers & service providers
- Real estate & works contracts
Why ApproachUs for GST
Monthly compliance calendar shared with every client. Reminders before due dates, working files maintained tally-ready, and a dedicated GST practitioner assigned per account. We file thousands of returns every quarter — processes are battle-tested.