GST Services

At Kiritbhai Soni & Associates, we provide end-to-end GST advisory, compliance, and support services, helping businesses seamlessly transition and operate within the Goods and Services Tax (GST) regime in India. Our experienced team ensures accurate registration, timely return filing, and strategic advisory, enabling you to focus on your core business operations while we manage your GST compliance efficiently.

GST Registration Services
With effect from 1st July 2017, GST has unified multiple central and state-level indirect taxes like VAT, Service Tax, and Central Excise, into a single tax system. Under the GST framework:
We assist businesses in migrating from VAT/Service Tax to GST, or securing new GST registrations, ensuring compliance with State Government enrollment plans and GST Council guidelines.
Our GST Registration Services Include:

  • Advisory on GST applicability and eligibility
  • Assistance in documentation and online application
  • Securing Goods and Services Tax Identification Number (GSTIN)
  • Advisory on multiple state registrations, if applicable
  • Timely follow-up to ensure smooth registration process (average processing time: 5–7 working days, subject to government timelines)

GST Return Filing Services
Every GST-registered entity is required to file periodic GST returns disclosing details of sales, purchases, tax collected, and tax paid. Filing returns without prior payment of tax due renders such returns invalid.
Filing Requirements:

  • Entities must file monthly/quarterly returns and an annual return, regardless of turnover or activity during the period.
  • Separate return filing obligations apply to:
    • Composition Scheme Taxpayers
    • Input Service Distributors (ISD)
    • Entities liable for TDS/TCS under GST

Our GST Return Filing Services Include:

  • Monthly, Quarterly, and Annual GST Returns Filing (GSTR-1, GSTR-3B, GSTR-9, etc.)
  • Reconciliation of input tax credit and purchase records
  • Filing for Composition Scheme entities
  • Assistance with late return filings and penalty mitigation
  • Periodic compliance review to ensure zero defaults

GST Advisory Services
Are you setting up your business in India and unsure about GST compliance requirements? Our GST advisory team provides strategic consulting and compliance support tailored to your business needs.
Our GST Advisory Services Include:

  • Guidance on GST impact analysis and structuring of transactions
  • Advisory on GST rate classification for goods and services
  • Support for GST audits and assessments
  • Assistance in obtaining advance rulings on taxability or classification
  • Support for refund claims, input tax credit optimization, and legal representation before tax authorities

Why Choose Us?

  • Experienced Chartered Accountants and GST professionals
  • End-to-end services — registration to compliance and advisory
  • Focus on accuracy, timeliness, and strategic insight
  • Commitment to client satisfaction and long-term value creation

Let us help you simplify GST compliance and ensure your business is fully aligned with the latest tax laws.Contact us today for tailored GST solutions that suit your business needs.

 
     
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