From new GST registration and monthly GSTR-1/3B return filings to GSTR-2B Input Tax Credit (ITC) audit, GSTR-9/9C annual reconciliations, and DRC-01 notice defense — CA Abinash Kumar Singh ensures 100% statutory compliance.
Discuss GST Compliance →The GST regime requires continuous vigilance. With automated cross-verification between GSTR-1, GSTR-2B, and GSTR-3B, even minor data mismatches trigger departmental scrutiny notices (ASMT-10) or blockage of Electronic Credit Ledgers under Rule 86A.
At Abinash & Co., we manage your complete GST lifecycle, conducting monthly purchase register audits to maximize eligible Input Tax Credit (ITC) while keeping your business immune from penal interest and late fees.
Fast-track registration for proprietary firms, partnerships, Pvt Ltd companies, and e-commerce sellers with accurate State vs. Central jurisdiction mapping and HSN/SAC code classification.
Accurate reporting of outward sales in GSTR-1, self-assessment tax computation, and GSTR-3B filing before statutory due dates to avoid Section 47 late fees.
Line-by-line invoice matching against supplier GSTR-1 uploads under Rule 36(4). We flag non-compliant vendors so you only claim 100% verifiable tax credits.
Preparation of GSTR-9 annual returns and GSTR-9C self-certified reconciliation statements, reconciling audited P&L figures with portal filings.
Filing LUT for zero-rated export of services/goods without tax payment, and handling Form GST RFD-01 refund applications for unutilized ITC.
We review your monthly sales registers, purchase bills, credit notes, and e-way bill logs to verify tax rate applicability (5%, 12%, 18%, 28%).
We download your GSTR-2B statement, match inward supplies, and separate eligible credit from ineligible credit under Section 17(5) (blocked credits).
We calculate IGST, CGST, and SGST liabilities, optimizing ITC utilization across cash and credit ledgers to minimize cash outlay.
Filing GSTR-1 and GSTR-3B on the GST Portal via DSC/EVC, generating acknowledgement receipts for your audit file.
Under Section 47 of the CGST Act, late fee is ₹50 per day (₹20 per day for Nil returns) up to a maximum of ₹5,000 per return. Additionally, 18% p.a. penal interest applies under Section 50 on unpaid tax liability.
Under Rule 36(4) of CGST Rules, businesses can only claim ITC that appears in their auto-drafted GSTR-2B statement. Claiming unverified ITC triggers automated GST ASMT-10 scrutiny notices and DRC-01 tax demands.
Yes. An application for revocation of GST cancellation can be submitted under Section 30 by filing all pending returns and clearing outstanding tax liabilities within prescribed statutory timelines.
