Siddarth Agarwal & Co.Company Secretaries

Services › Taxation & accounting

GST

GST compliance runs every month. We file your returns on time, reconcile input tax credit and respond to notices from the department.

What we handle

  • GST registration, amendment and cancellation
  • Monthly and quarterly returns (GSTR-1, GSTR-3B) and annual returns
  • Input tax credit reconciliation
  • Replies to notices, refunds and appeals
  • TDS and TCS under GST

What we usually need from you

  • Sales and purchase invoices for the period
  • Bank statement and expense details

Frequently asked questions

Do I need GST registration if my turnover is small?

Registration becomes compulsory once turnover crosses the threshold for your state and type of supply, and in some cases (such as inter-state sales of goods or selling through e-commerce) regardless of turnover.

Have a question about your compliance?

Speak to us on WhatsApp or book a consultation. We usually reply the same working day.

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