Comprehensive support in GST registration, returns, compliance management, and advisory on indirect taxation.
The Goods and Services Tax (GST) framework in India requires businesses to maintain proper records, file timely returns, and comply with various regulatory provisions. Pratik Janrao & Associates provides GST consultancy and compliance services to assist organizations in navigating these requirements with accuracy and efficiency.
Scope of Services
Our GST consultancy and compliance offerings include:
GST Registration & Amendments
Assistance in obtaining new GST registrations and making amendments to existing registrations.
GST Return Filing
Preparation and filing of periodic returns such as GSTR-1, GSTR-3B, GSTR-9, and other applicable forms.
GST Advisory
Guidance on classification of goods and services, applicability of GST rates, and input tax credit (ITC) management.
GST Audit & Assessment Support
Assistance in reconciliation of financial records with GST returns.
Preparation for departmental audits and support during assessments.
Other Compliance Matters
Advisory on e-invoicing, e-way bills, reverse charge mechanism (RCM), and sector-specific GST provisions.
Key Objectives
Ensuring compliance with GST provisions in an accurate and timely manner.
Assisting businesses in optimizing input tax credit and managing cash flow.
Providing clarity on GST-related issues to avoid disputes or non-compliance.
Our Approach
We follow a structured approach that begins with understanding the nature of business operations and identifying relevant GST obligations. With systematic monitoring, reconciliation, and advisory, Pratik Janrao & Associates ensures that clients remain compliant while also being prepared for audits and assessments.
