GST Filing & Compliance
SHANKAR SHEKHAR & ASSOCIATES
We provide end-to-end GST compliance and advisory support for businesses, professionals, exporters and service providers.
Our GST services include:
| Service Area | What We Provide |
|---|---|
| GST Registration | New registration, amendment and cancellation support |
| GST Returns | GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C support |
| GST Reconciliation | Books vs GSTR-2B, GSTR-1 vs GSTR-3B and ITC reconciliation |
| GST Refunds | Refund support for exporters, inverted duty structure and excess balance cases |
| GST Notices | Drafting replies, representation and documentation support |
| GST Advisory | Taxability, place of supply, ITC eligibility and transaction structuring |