What is GST compliance?
GST compliance is the set of periodic obligations a registered business must meet under India's Goods and Services Tax law. It generally includes maintaining records of taxable supplies, filing returns within prescribed timelines, reconciling reported data and reviewing input tax credit eligibility.
What does the service include?
- GST registration support
- Periodic return preparation and filing support
- Reconciliation of books with returns and portal data
- Input tax credit review
- GST-related advisory on transactions within the agreed scope
- Support with notices and departmental correspondence, as agreed
Who needs GST support?
Registered businesses in India with recurring filing obligations, businesses crossing registration thresholds, and companies with multi-state operations or higher transaction volumes where reconciliation and credit review require regular attention.
What does it cost?
Pricing depends on the scope, transaction volume, complexity, reporting requirements and engagement model. Navrang Global Advisors provides tailored monthly engagement proposals.
What are the limitations?
GST positions depend on the specific facts, contractual terms, applicable law and departmental interpretation at the relevant time. Support is provided within the agreed engagement scope and does not extend to representation or outcomes that fall outside that scope.
Frequently asked questions
- What is GST compliance?
- GST compliance is the set of periodic obligations under India's Goods and Services Tax law, including record maintenance, timely return filing, reconciliation of reported data and review of input tax credit eligibility.
- Do you support GST registration?
- Yes. Registration support is available, including document preparation and application filing within the agreed scope.
- Is GST reconciliation part of the service?
- Yes. Reconciliation between books of account, filed returns and portal data is a standard part of a recurring GST compliance engagement.