Services/GST Consulting

Service 02

GST Consulting

Comprehensive indirect tax management — from registration and returns to ITC optimisation and litigation — aligned to the latest IMS, E-invoicing, and GST 2.0 reforms.

GST Landscape — FY 2026-27

₹40 L

Goods Registration Threshold

GST registration mandatory once turnover crosses this limit for goods suppliers

₹20 L

Service Registration Threshold

GST mandatory above this turnover for service providers (₹10 L for special category states)

₹1.5 Cr

Composition Scheme (Goods)

Goods traders below this turnover can opt for flat-rate simplified GST compliance

₹50 L

Composition Scheme (Services)

Service providers can opt for composition scheme up to this annual turnover limit

₹5 Cr

E-Invoicing Mandatory Above

Businesses with AATO above ₹5 Cr must generate e-invoices via IRP — effective Apr 2026

₹50,000

E-Way Bill Threshold

E-way bill required for inter-state movement of goods above this consignment value

28%

Peak GST Rate Slab

Highest GST rate applicable to luxury goods, tobacco, and sin goods

IMS

Invoice Management System

New ITC mechanism effective FY 2026-27 — requires proactive reconciliation of inward supplies

What We Cover

Registration & Amendments

New GST registrations across all entity types — proprietorship, partnership, LLP, company, and trust. We also handle amendments to registration details, additional place of business, HSN/SAC code mapping, and cancellation/revocation of registrations.

  • New registration: all entity types
  • Amendment of core and non-core fields
  • HSN / SAC classification and mapping
  • Cancellation and revocation of registration

Return Filing & E-Compliance

Timely and accurate filing of all GST returns — GSTR-1 (outward supplies), GSTR-3B (summary), GSTR-9 (annual), and GSTR-9C (reconciliation statement). We also handle E-Invoicing compliance and the newly introduced Invoice Management System (IMS).

  • GSTR-1 / IFF (monthly / quarterly)
  • GSTR-3B and payment of liability
  • GSTR-9 (annual return) and GSTR-9C (audit)
  • E-Invoicing and E-Way Bill compliance

ITC Reconciliation & Optimisation

Systematic reconciliation of purchase registers with GSTR-2A and GSTR-2B to maximise Input Tax Credit claims and minimise disallowances. We identify mismatches, follow up with vendors, and ensure ITC is claimed within the prescribed time limits.

  • GSTR-2A / 2B vs purchase register matching
  • Vendor follow-up for missing invoices
  • ITC eligibility analysis (blocked credits Sec 17(5))
  • IMS-based ITC claim management (FY 2026-27)

Refunds, Audits & Litigation

Handling GST refund claims for exporters (zero-rated supplies), inverted duty structure claims, and excess tax payments. We also manage GST audits by department officers and represent clients in adjudication, appeals before appellate authorities, and AAR applications.

  • Export / zero-rated supply refunds
  • Inverted duty structure refund claims
  • Departmental audit assistance and responses
  • Appeals before GST appellate authority and AAR

Our Approach

01

Compliance Health Check

Review of past filings, ITC positions, and pending notices.

02

Mapping & Classification

HSN/SAC mapping, rate determination, and place of supply analysis.

03

Filing & Reconciliation

Monthly / quarterly returns with ITC reconciliation.

04

Notice & Litigation Support

Prompt responses to GST notices, audits, and appeals.

Never miss a deadline

GST Due Dates

Monthly, quarterly, and annual GST filing deadlines — updated for FY 2026-27.

Compliance Calendar

Statutory Due Dates

10 due dates this month

May 2026
11MAY

2d left

GSTR-1 (Monthly filers)

GST

Outward supply return for taxpayers with turnover > ₹5 Cr

→ Monthly GST filers

13MAY

GSTR-6 — ISD Return

GST

Monthly return for Input Service Distributors

→ Input Service Distributors (ISDs)

20MAY

GSTR-3B (Monthly filers)

GST

Summary return + tax payment for monthly GST filers (TO > ₹5 Cr)

→ Monthly GST filers

25MAY

PMT-06 — QRMP Payment

GST

Monthly GST payment challan for QRMP scheme filers (months 1 & 2 of quarter)

→ QRMP scheme filers

28MAY

GSTR-11

GST

Return for UIN holders (UN bodies, embassies, consulates)

→ UIN holders

Due dates are indicative. Verify extensions with CBDT / CBIC / MCA notifications.

Need help? →

GST challenges? Let's solve them.

From registration to refunds — our GST team handles the complexity so you can focus on your business.

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