End-to-End GST Compliance

GST compliance in India involves monthly, quarterly, and annual filings with precise reconciliation of purchase and sales data. Missing deadlines or filing incorrect returns leads to interest, penalties, and blocked input tax credit. KC Shah & Associates ensures your GST filings are always accurate and on time.

Our GST Services

  • GST Registration — New registration, amendments, cancellation & revocation
  • GSTR-1 & GSTR-3B — Monthly/quarterly return filing with ITC reconciliation
  • GSTR-9 & GSTR-9C — Annual return and reconciliation statement
  • GST Refunds — Export refunds, inverted duty structure refunds
  • E-Invoicing & E-Way Bills — Setup and compliance management
  • Notice Handling — Responding to GST scrutiny and departmental notices
  • IEC Registration — Import Export Code for international trade

Frequently Asked Questions

What are the GST filing due dates?

GSTR-1 is due on the 11th of the following month, GSTR-3B on the 20th. GSTR-9 annual return is due on 31st December. We track all deadlines and file proactively.

Can you help with GST notices?

Yes. We handle GST scrutiny notices, demand orders, and departmental communications. Our team prepares detailed responses with supporting documentation.

Do you handle multi-state GST registrations?

Yes, we manage GST compliance for businesses with registrations across multiple states, including consolidated reporting and ITC reconciliation.