GST Registration & Compliance
Goods and Services Tax (GST) regulations require accurate reporting, timely return filing, and proper documentation for businesses of all sizes. At Abhay C. Asknani & Co., we assist clients with GST registration, return filing, reconciliations, and compliance requirements by following a systematic and documentation-based approach.
Our goal is to help businesses stay aligned with statutory provisions, maintain proper records, and meet periodic GST obligations in a timely and compliant manner.
What We Offer
GST Registration
- Assistance with new GST registrations for businesses, professionals, and entities.
- Guidance on required documentation and procedural steps.
- Support for amendments or updates to existing GST registrations.
GST Reconciliation
- Monthly and annual reconciliation of GSTR-2B, books of accounts, and vendor data.
- Identifying mismatches and preparing necessary adjustments.
Compliance Documentation
- Preparation of GST working papers and summary reports.
- Record maintenance support for audit or departmental review.
- Assistance with documentation required under GST rules.
Responses to GST Notices (Within ICAI-Permitted Scope)
- Assistance with preparing replies, explanations, or supporting documents for GST-related queries or notices.
- Reviewing the notice and providing guidance on documentation requirements.
GST Return Filing (GSTR-1, GSTR-3B, & others as applicable)
- Preparation and filing of periodic GST returns based on sales, purchases, and input tax credit.
- Verification of invoices, tax liability, and supporting records.
- Ensuring timely submission in accordance with due dates.
Input Tax Credit (ITC) Review
- Review of ITC eligibility as per the GST law.
- Assistance with documentation and invoice compliance.
- Guidance on ineligible credit and reversal requirements.
Guidance on GST Law & Notifications
- Updates on relevant changes, notifications, and circulars issued under the GST law.
- Clarification on the applicability of provisions to specific transactions.
- Support for lawful compliance and reporting.
Our Approach
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Structured & Documentation-Focused – Ensuring detailed records and compliance papers for every filing.
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Timely Filing – Adhering to GST return due dates and periodic reporting schedules.
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Accurate Reconciliations – Matching books, vendor data, and GST portal records.
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Compliance-Driven – All processes aligned with GST Act, Rules, and ICAI standards.
Get in touch
Contact Us Today
501, Shilp Satved, Besides Sindhubhavan, Sindhubhavan Road, Bodakdev, Ahmedabad - 380059