GST Filings Visual

GST Filings

GST Registrations

Fresh registrations, core & non-core amendments, voluntary or regular registrations, and GST cancellations.

Monthly & Quarterly Returns

Timely filing of GSTR-1, GSTR-3B, CMP-08 for composition scheme, and QRMP (Quarterly Return Monthly Payment) schemes.

Annual Return (GSTR-9 & 9C)

Meticulous compilation and audit reporting of annual returns and reconciliation statements under GST laws.

Input Tax Credit Matching

Systematic matching of purchase registers with GSTR-2B to maximize legal ITC and resolve vendor mismatches.

LUT Filing & Export Advisory

Filing Letter of Undertaking (LUT) for zero-rated export supplies, enabling tax-free international trading.

Audits, Appeals & Assessments

Handling system audits (GST ASMT-10), notices, appeals representation, and refund claims.