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GST Services
At Shivprasad Sakhare & Co (Chartered Accountants), we offer end-to-end GST services to ensure compliance, optimize tax benefits, and minimize risks. Our expertise helps businesses navigate complex GST regulations efficiently.
Our GST Services
1. GST Registration & Compliance
- GST Registration for Businesses, Startups, and E-commerce Operators
- Assistance with GST Composition Scheme registration
- Amendment, cancellation, or revocation of GST registration
2. GST Return Filing & Compliance
- Monthly/Quarterly/Annual GST Return Filing (GSTR-1, GSTR-3B, GSTR-9, etc.)
- GSTR-9C (GST Audit) & Reconciliation with Financials
- ITC (Input Tax Credit) reconciliation and rectification
3. GST Advisory & Tax Planning
- Strategic GST planning to minimize tax liabilities
- GST applicability analysis for manufacturers, traders, service providers, and exporters
- Advisory on GST exemptions, Reverse Charge Mechanism (RCM), and ITC optimization
4. E-Invoicing & E-Way Bill Compliance
- E-Invoicing implementation & advisory
- E-Way Bill generation and management for inter/intra-state movements
5. GST Refunds & Claims
- Assistance in GST refund applications for exporters, inverted duty structures, and excess tax paid
- Handling GST refund rejections & appeals
6. GST Audit & Litigation Support
- GST Audit (Turnover > Rs5 Crores) & Annual Reconciliation (GSTR-9C)
- Representation before GST Authorities for Notices & Scrutiny Assessments
- Handling GST litigation, appeals, and departmental audits
7. GST for Exporters & SEZ Units
- GST advisory on zero-rated supplies, LUT/Bond filing, and refunds
- Compliance for SEZ (Special Economic Zone) transactions
- Export documentation & GST refund processing
8. GST for E-Commerce & Online Sellers
- GST compliance for Flipkart, Amazon, Zomato, Swiggy, and other platforms
- Filing of GSTR-8 (for e-commerce operators) & GSTR-1/3B for sellers
9. Sector-Specific GST Solutions
- GST for Real Estate, Construction, and Works Contracts
- GST compliance for Education, Healthcare, IT, and Service Industry
- GST impact analysis for Manufacturers & Traders
Why Choose Us?
- Expert GST Consultants - Deep understanding of GST laws & compliance
- Error-Free GST Filings - Timely & accurate GST return filing
- Minimized GST Risks - Advisory to avoid penalties & litigation
- Hassle-Free Refunds - Assistance in securing GST refunds smoothly
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