GST Compliance
starts at Rs. 1,999 per month


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GST Compliance Services

Our earlyGST compliance service aims to help corporates become GST complaint by providing end to end return filing solutions, to ensure the businesses remains 100% compliant.

Who should use

  • Firms or companies not wanting the increased burden of filing GST themselves throughout the year
  • Organizations not having the in-house expertise to track GST laws, formats and processes

Service offering

  • Comprehensive review of your accounting data to ensure your records are 100% GST compliant
  • Ensure timely and accurate filing of your GST returns along with post filing support
  • Dedicated team of GST experts backed with robust technology solution

Our Approach

Stage 1
Client share their accounting data with us
Stage 2
We do a comprehensive review of your data
Stage 3
Our GST experts work on your GST return and get your approval
Stage 4
We file the returns and provide post filing support

Benefits

  • Accurate & Timely

    Our GST experts are updated with the latest development in GST, to ensure accurate and timely filing

  • Early reconciliation

    Reconciliation of your invoices with that of your vendors before filing it on GSTN, to avoid last minute issues

  • Secure & Confidential

    We adhere to very strong security protocols and are in the process of being ISO 27001 certified.

  • Get your due credit

    Our proprietary software and reconciliation process allows for accurate & maximum input tax credit

Our Other Services

  • GST Reconciliation

    Reconciliation of your account with that of your vendor, for accurate input tax credit

  • GST Invoicing

    Fully compliant GST invoicing solution, including reverse charge invoices

  • GST Registration

    Assistance with GST migration & registration across all states

Frequently Asked Questions

Every person registered under GST will have to file returns in some form or other. A registered person will have to file returns either monthly (normal supplier) or quarterly basis (Supplier opting for composition scheme). An ISD will have to file monthly returns showing details of credit distributed during the particular month. A person required to deduct tax (TDS) and persons required to collect tax (TCS) will also have to file monthly returns showing the amount deducted/collected and other details as may be prescribed. A non-resident taxable person will also have to file returns for the period of activity undertaken.
A normal registered taxpayer has to file the outward supply details in GSTR-1 in relation to various types of supplies made in a month, namely outward supplies to registered persons, outward supplies to unregistered persons (consumers), details of Credit/Debit Notes, zero rated, exempted and non-GST supplies, exports, and advances received in relation to future supply
No scanned copy of invoices is to be uploaded. Only certain prescribed fields of information from invoices need to be uploaded.
No. It depends on whether B2B or B2C plus whether Intra-state or Inter-state supplies. For B2B supplies, all invoices, whether Intra-state or Interstate supplies, will have to be uploaded. Why So? Because ITC will be taken by the recipients, invoice matching is required to be done. In B2C supplies, uploading in general may not be required as the buyer will not be taking ITC. However still in order to implement the destination based principle, invoices of value more than Rs.2.5 lacs in inter-state B2C supplies will have to be uploaded. For inter-state invoices below Rs. 2.5 lacs and all intra-state invoices, state wise summary will be sufficient.
No. Annual Return has to be filed by every registered person paying tax as a normal taxpayer. Final Return has to be filed only by those registered persons who have applied for cancellation of registration. The Final return has to be filed within three months of the date of cancellation or the date of cancellation order.
Taxpayers will have various modes to file the statements and returns. Firstly, they can file their statement and returns directly on the Common Portal online. However, this may be tedious and time consuming for taxpayers with large number of invoices. For such taxpayers, an offline utility will be provided that can be used for preparing the statements offline after downloading the auto populated details and uploading them on the Common Portal. GSTN has also developed an ecosystem of GST Suvidha Providers (GSP) that will integrate with the Common Portal
A registered person who files return beyond the prescribed date will have to pay late fees of rupees one hundred for every day of delay subject to a maximum of rupees five thousand. For failure to furnish Annual returns by due date, late fee of Rs. One hundred for every day during which such failure continues subject to a maximum of an amount calculated at a quarter percent [0.25%] of his turnover in a state, will be levied.
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