Service Details

Goods & Services Tax (G.S.T.) Services 👇

🧾 Goods & Services Tax (G.S.T.) Services

The Goods & Services Tax (GST) is a unified indirect tax levied on the supply of goods and services across India. It replaced multiple state and central taxes, creating “One Nation, One Tax”.

⚙️ Our GST Services Include

🏁 1. GST Registration

• New GST registration for businesses and professionals

• Amendment of existing GST registration

• Cancellation or revocation of GST registration

💡 2. GST Return Filing

• Monthly / Quarterly / Annual return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C)

• Reconciliation of input tax credit (ITC) with GSTR-2A / 2B

• Late fee and penalty management

📚 3. GST Accounting & Bookkeeping

• Preparation of GST-compliant invoices

• Maintaining purchase and sales registers

• Journal entries for GST input and output

📈 4. GST Audit & Compliance

• GST audit under Section 65 & 66

• Annual reconciliation statement filing

• Audit report preparation & submission

🧮 5. GST Advisory & Consultation

• HSN / SAC code classification

• Input Tax Credit (ITC) optimization

• Assistance in refund claims, LUT filing, and e-way bill generation

• Advisory on cross-border and export transactions

🧑‍💻 6. GST Notices & Appeals

• Reply to show-cause notices

• Appeal filing under GST Act

• Representation before GST authorities

📋 Documents Required for GST Registration

• PAN Card of the business or applicant

• Aadhaar Card of the proprietor / directors

• Proof of business address (Electricity bill, Rent Agreement, NOC)

• Digital Signature (for company / LLP)

• Bank account details (Cancelled cheque / Statement)

• Passport-size photo of proprietor / partners / directors

💰 Our Service Packages

💡 Custom packages available for startups, MSMEs, and regular filers.

🕒 Timeline

• Registration: 3–5 working days

• Return Filing: Monthly / Quarterly as per scheme

📞 Contact for GST Services

SAI KUMAR VARALA & CO
✅ GST | Income Tax | Company Registration | Compliance | Audit
📱 Mobile: 7337500748
📧 Email: saivarala33@gmail.com