GST Filing & Compliance
JIGNESH PADIYA AND ASSOCIATES · Mumbai
We handle GST compliance for proprietors, firms, LLPs and companies, from registration to annual return. Each month we reconcile purchase data with GSTR-2B before claiming input tax credit, which cuts down on later mismatch notices.
What is included:
- GST registration, amendment and cancellation
- GSTR-1, GSTR-3B and IFF filing; QRMP scheme
- GSTR-9 and GSTR-9C annual return and reconciliation statement
- ITC reconciliation with GSTR-2B and vendor follow-up
- Refunds of excess balance, export and inverted duty structure
- Replies to ASMT-10, DRC-01, DRC-01A and audit notices
Frequently asked questions
When is GST registration mandatory? When aggregate turnover crosses Rs 40 lakh for goods or Rs 20 lakh for services (lower limits apply in special category states), and in specified cases such as inter-state supply of goods or e-commerce sales, regardless of turnover.
I received an ASMT-10 notice. What should I do? Reply in Form ASMT-11 within the time given in the notice, with a reconciliation and supporting documents. A well-supported reply often closes the matter without a demand.
Contact Jignesh Padiya & Associates, Chartered Accountants, Ghatkopar East, Mumbai on 9664279324 for GST registration, returns and notices.