mahawarandassociates.com

GST

We provide end-to-end GST solutions covering registration, return filing, reconciliations, and ongoing compliance management. Our team ensures accurate interpretation and application of GST laws to minimize risks and avoid penalties. We assist clients during GST audits, assessments, and departmental inspections. Timely handling of notices and representations before authorities is a key part of our service. We also offer expert support in GST litigation, helping clients achieve effective and compliant resolutions.

GST SERVICES

Registration & Setup
We assist businesses with smooth GST registration and initial setup, ensuring complete documentation and timely approvals.

GST Registration & Amendments
We handle new GST registrations and amendments related to business details, address, partners, or authorized signatories in full compliance with GST laws.

Multi-State & Branch Registrations
We provide support for multi-state and branch GST registrations, helping businesses expand operations while staying fully compliant.

GST Cancellation & Revocation
We assist with GST registration cancellation and revocation procedures, ensuring proper closure or restoration as per regulatory requirements.

Monthly / Quarterly GST Returns
We ensure timely and accurate filing of monthly or quarterly GST returns, helping businesses stay fully compliant and avoid interest or penalties.

Annual Returns & Reconciliation (GSTR-9 / 9C)
We assist in preparation and filing of annual GST returns along with detailed reconciliations to ensure accuracy and statutory compliance.

Input Tax Credit (ITC) Reconciliation
We perform thorough ITC reconciliations to identify mismatches, optimize credit claims, and minimize compliance risks.

E-Way Bill Compliance
We provide support for e-way bill generation, monitoring, and compliance to ensure smooth movement of goods without regulatory issues.

GST Classification & Rate Advisory
We provide expert guidance on correct GST classification and applicable tax rates to ensure accurate compliance and avoid disputes.

Place of Supply & Valuation Issues
We assist in determining the correct place of supply and valuation methods, helping businesses handle complex GST transactions with clarity.

GST Impact Analysis & Cost Optimisation
We analyze the GST impact on business operations and suggest tax-efficient structures to optimize costs and improve profitability.

Transitional Credit & Special Cases
We support clients in claiming eligible transitional credits and handling special GST scenarios, ensuring proper compliance and maximum benefits.

 
 

GST Audit & Certifications
We conduct GST audits and provide required certifications to ensure accurate reporting and full compliance with statutory requirements.

Departmental Audits & Investigations
We assist clients during departmental audits and investigations, handling documentation, reconciliations, and representations before authorities.

Reply to SCN, Notices & Demand Orders
We prepare and submit well-drafted responses to show cause notices, departmental queries, and demand orders to protect client interests.

Appeals & Representation Before Authorities
We provide end-to-end support in filing appeals and representing clients before GST authorities, ensuring effective and compliant resolution of disputes.

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