Monthly and quarterly returns, GSTR-2A/2B reconciliation, and annual returns.
With the sweeping reforms, the Goods and Services Tax (GST) framework has transitioned from a trust-based compliance model to a strict, technology-driven enforcement system. Real-time data validation, fully active Invoice Management Systems (IMS), and automated return blocking require businesses to treat GST compliance as an integrated, daily operational necessity rather than a periodic filing exercise.
Our indirect tax practice provides comprehensive GST compliance and advisory support tailored to navigate these rigid new parameters. We assist enterprises in adapting their ERP systems to the expanded e-invoicing mandate.
We deploy robust reconciliation protocols to secure your Input Tax Credit (ITC) by rigorously matching purchase registers with GSTR-2B, mitigating the risks of automated credit reversals and blocked filings. From handling complex Reverse Charge Mechanism (RCM) calculations to managing LUT filings and export refunds under the liberalized guidelines, we safeguard your business against disruptions, penalties, and working capital blockages.
E-way Bill WindowE-way bills can now only be generated against base documents dated within the prior 180 days, enforcing real-time logistics reporting.
Strict Return BlockingThe GST portal now enforces a permanent hard block on any return left unfiled for three years; returns are also automatically blocked if unresolved RCM liabilities or ITC mismatches exist.
Zero Tolerance on ITCThe provisional ITC allowance has been eliminated; credit claims must now perfectly match the supplier-filed GSTR-1 data via the new IMS.
Late fees and interest apply, and your input tax credit can be affected. We keep you ahead of every deadline.
Because your eligible input tax credit depends on it. Mismatches with supplier filings can lead to credit being denied.
The e-invoicing threshold has been lowered significantly. Now, any business with an Aggregate Annual Turnover (AATO) exceeding ₹5 crore in any previous financial year must generate e-invoices for B2B supplies and exports.
Under the tightened ITC matching rules, if the supplier's invoice does not reflect in your GSTR-2B and the new Invoice Management System (IMS), you cannot claim the Input Tax Credit. Provisional credit is no longer permitted.
Yes. Any business exporting goods or services without the payment of integrated tax (IGST) must file a fresh Letter of Undertaking (LUT) before the start of each financial year to avoid upfront tax payments.
Yes. We manage registrations and filings across all the states where you operate.
Yes, where applicable to your turnover. We help you set up and stay compliant with e-invoicing requirements.
Tell us a little about your requirement and our team will get back to you with the right guidance and a clear next step.
