GST SERVICES

GST Registration, Returns & Compliance Across Delhi NCR

Shah & Associates provides assistance with GST registration, return filing, annual returns, audit and reconciliation support, refunds, payment procedures and GST-related notices and proceedings. The scope of assistance depends on the taxpayer’s circumstances and applicable requirements.

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ABOUT OUR GST SERVICES

Understanding Your GST Requirements

GST compliance involves maintaining proper records, ensuring that reported figures are accurate and filing the applicable returns within prescribed timelines. It may also include annual information, reconciliation where required, refund matters and responses to communications from the tax department.

Shah & Associates assists individuals, firms and businesses in understanding and managing these requirements, based on the applicable provisions and the specific circumstances of each matter.

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OUR GST SERVICES

GST Services Within Our Practice

Our work on GST matters covers registration, compliance, filings, refunds, payment procedures and assistance with notices and proceedings. The scope of work depends on the requirements of each client and the applicable legal provisions.

GST Registration & Amendments

Assistance with GST registration and relevant changes to registration details.

GST Return Filing & Compliance

Assistance with applicable returns and ongoing compliance requirements.

GST Annual Return & Reconciliation

Support for GSTR-9 and GSTR-9C where applicable.

GST Audit-Related Support

Assistance with audit records, reconciliation, documentation and responses where applicable.

GST DRC Payment Assistance

Support with relevant payment procedures including DRC-03 and DRC-03A where required.

GST Refund Applications

Assistance with applicable applications, supporting documents and refund-related queries.

GST Notices, Assessment & Appeals

Review of notices and assessment communications, applicable responses and proceedings.

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GST SERVICE INFORMATION

Get in Touch for GST Support

For enquiries concerning GST registration, returns, annual returns, refunds, payment procedures or GST-related notices, use the contact details for Shah & Associates.
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GST Registration and Services - shah and associates
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GST Matters That May Require Attention

Businesses and registered taxpayers may require assistance with GST matters such as:
The specific action depends on the available records, the facts of the matter and the applicable provisions.
GST FAQ

Common Questions About GST Services

These answers provide general information about common GST requirements. The applicable process depends on the taxpayer’s circumstances and the rules in force.

Depending on the matter, relevant records may include GST registration details, filed returns, invoices, tax-payment information, reconciliation records and any notice or order received. Please avoid sending sensitive documents through an unsecured channel before the appropriate process is confirmed.

A GST annual return summarises relevant information for a financial year under the applicable return requirements. GSTR-9 is the annual return form where filing applies to the taxpayer.
GSTR-9 is the annual return. GSTR-9C is a reconciliation statement that may be required for eligible taxpayers under the applicable turnover criteria and rules. Applicability should be checked for the relevant financial year.
No. Audit, annual-return and reconciliation requirements differ under the GST framework. The applicable requirement depends on the taxpayer, the relevant financial year and the rules in force.
Form GST DRC-03 is used to report certain payments under the GST procedure. Where a payment needs to be linked to a particular demand order, DRC-03A may be relevant. The appropriate process depends on the matter.
GST refunds depend on the type of claim and applicable eligibility and documentation requirements. Supporting records, officer processing and bank-account validation may form part of the process.
Depending on the matter, relevant records may include GST registration details, filed returns, invoices, tax-payment information, reconciliation records and any notice or order received. Please avoid sending sensitive documents through an unsecured channel before the appropriate process is confirmed.