About GST Consultancy
Since the introduction of the Goods & Services Tax (GST) regime in India, businesses of all sizes face complex compliance requirements. At IP Singh & Associates, we provide comprehensive GST consultancy services to help businesses stay compliant, optimise their tax position, and resolve disputes with the GST authorities efficiently.
Our team of seasoned GST practitioners keeps abreast of every circular, notification, and amendment issued by the CBIC, ensuring your business is never caught off-guard.
Why Our GST Services Stand Out
- Proactive ITC reconciliation to prevent reversals and interest
- Timely return filing to avoid late fees and penalties
- Expert representation before GST officers
- Business-impact analysis for every GST change
Registration Services
- New GST Registration for businesses, professionals, and e-commerce operators
- Amendment of GST Registration (change of address, partners, business details)
- Voluntary and suo-motu GST Cancellation
- Revocation of cancelled GST registration
Return Filing Services
- GSTR-1: Monthly / Quarterly outward supply return filing
- GSTR-3B: Monthly / Quarterly summary return filing
- GSTR-9: Annual return preparation and filing
- GSTR-9C: Reconciliation statement and certification
- GSTR-4: Composition scheme quarterly / annual return
- IFF (Invoice Furnishing Facility) for QRMP scheme taxpayers
Advisory & Compliance
- Input Tax Credit (ITC) reconciliation and optimisation (GSTR-2A / 2B matching)
- Handling GST notices, show-cause notices, and departmental audits
- E-way bill compliance and advisory
- GST refund claims (export refunds, inverted duty structure)
- Impact analysis of GST on business transactions and supply chains
- HSN/SAC classification advisory
- Reverse Charge Mechanism (RCM) compliance
Our Process
01
Registration
We assess your GST registration requirement, prepare the application with all supporting documents, and obtain your GSTIN on the GST portal.
02
Return Filing
Our team compiles your purchase and sales data, performs validations, and files all applicable returns (GSTR-1, GSTR-3B, GSTR-9) within due dates.
03
Reconciliation
We reconcile your books with GSTR-2A/2B to maximise ITC claims, identify mismatches, and coordinate with vendors to resolve discrepancies.