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SmartAWARE

GST Registration & GST Return Filing

SmartAWARE India offers end to end GST registration, filing, reconciling and compliance services to business, professionals, and organizations. We provide GST registration, amendments, cancellations, monthly/quarterly filing of returns, annual returns, input tax credit reconciliation, e-invoicing services, and GST compliance check. We assist clients to keep proper records, fulfil statutory due dates, detect anomalies and deal with routine GST-related tasks in an effective manner. Our systematic process consists of accounting information, tax analysis, reconciliation, and on-time filing to facilitate smooth GST business practices in compliance.

What we provide

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  • GST Registration

    Support to register GSTIN, prepare and submit applications, verify applications, and register new GSTIN to assist businesses start operating in a compliant way.

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  • GST Registration Amendment

    Support on revising GST registration details, such as business address, contact details, authorized signatory, partners, directors, and other relevant registration details.

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  • GST Deregistration

    Help in GST cancellation applications, in supporting documentation, returns compliance and various formalities when a business becomes eligible or must cancel registration.

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  • GST Return Filing

    Preparation and on time submission of relevant GST returns using accounting records, sales, purchases, input tax credit, tax liability and other transactions information.

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  • GSTR-1 Filing

    Preparation and lodging of GSTR-1 that stands outward supplies, invoices, credit notes, debit notes, amendments and other details pertaining to sales transactions and GST.

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  • GSTR-3B Filing

    Preparation and filing of GSTR-3B, such as outward supplies, input tax credit, tax liability, adjustments, and calculating GST to be paid.

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  • GSTR-9 Annual Return

    This is related to annual GST returns preparation and filing, with reconciliation of reported turnover, taxes and the input tax credit and information reported in periodic returns.

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  • GSTR-9C

    Reimportance of financial statements GST reconciliation assistance provided to taxpayers who are eligible where financial statements are compared with GST returns and differences detected that need explanation or necessary adjustments.

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  • Input Tax Credit Reconciliation

    Verification of purchase records against possible GST details to find the gaps on missing invoices, discrepancies, ineligible credits, and possible issues on the input tax credit.

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  • GST Compliance Review

    Audit of GST registrations, tax returns, invoices, tax payments, input tax credit and compliance records to detect and determine discrepancies and areas in which corrective action should be undertaken.

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  • E-Invoice Compliance

    Meets applicable e-invoice requirements, such as transaction data checking, invoice compliance, generation processes and how to correct frequent e-invoicing anomalies.

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  • E-Way Bill Support

    Helping with e-way bill obligations, such as guidance on the generation of e-way bills, verifying transactions, documentation and frequently used compliance issues that relate to goods movement.

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  • GST LUT Filing

    Helping with the filing of Letter of Undertaking as eligible exporters facing the delivery of products or services intending to avoid payment of integrated GST, under conditions provided.

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  • GST Refund Assistance

    Help in preparing GST refund forms, scrutinizing supporting documentation, reconciting eligible amounts and help with relevant filing and compliance needs.

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  • GST Notice Support

    Helping to look at GST notices and find out related issues, put together supporting documentation and draft suitable responses elsewhere based on known facts, and requirements.

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  • GST Reconciliation

    The process of reconciling involves the books, invoices, GST returns and tax records to determine the discrepancies and assist them to make proper reporting, compliance and correction by taking prompt corrective measures.

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  • GST Advisory & Compliance Support

    Practical GST compliance advice that includes registration, returns, invoicing, input tax credit, reconciliations and regular GST requirements in relation to the business operations of the client.

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Discuss your requirements

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