GST Services and Audits
Eliminate penalty risks, optimize Input Tax Credits (ITC), and streamline GSTR filings.
Overview & Regulatory Scope
Goods and Services Tax (GST) requires meticulous accuracy and monthly precision. B Choudhary & Associates manages your entire GST workflow—from threshold evaluation and registration to automated GSTR-2B vs 3B ITC matching, e-Way Bill generation, e-Invoicing integration, and defence against GST show-cause notices.
Key Strategic Benefits
Eligibility Criteria & Scope
- Businesses crossing aggregate annual turnover threshold (₹20/40 Lakhs for Goods, ₹10/20 Lakhs for Services)
- Inter-state goods suppliers (mandatory registration irrespective of turnover)
- E-commerce sellers & aggregators selling through Amazon, Flipkart, etc.
- Non-Resident Taxable Persons and Casual Taxable Persons
Checklist of Required Documents
Step-by-Step Execution Workflow
GST Assessment & Registration
Evaluate applicable GST rates, HSN codes, and file GST registration (Form REG-01).
Data Collection & ITC Reconciliation
Fetch monthly sales logs and perform GSTR-2B vs Purchase Register reconciliation.
GSTR-1 & GSTR-3B Return Filing
File outward supply returns and monthly summary tax return after verifying ITC eligibility.
Annual Return & Department Audit
Compile GSTR-9/9C annual returns and represent before GST officers during scrutiny.
Transparent Retainer & Fee Packages
Select a standardized package or request a custom proposal.
Basic Filing
₹1,999 / mo
For small traders and service providers with low invoice volume.
- GSTR-1 & GSTR-3B Monthly Filing
- Up to 50 sales/purchase invoices
- Basic GSTR-2B ITC summary
- GST Payment challan generation
Pro Business
₹4,999 / mo
Comprehensive plan with deep ITC reconciliation & e-Invoicing.
- Everything in Basic Filing
- Up to 300 invoices per month
- Detailed GSTR-2A/2B supplier reconciliation
- e-Invoicing & e-Way Bill support
- GSTR-9 Annual Filing included
- Priority phone & email support
Enterprise Audit
Custom Quote
Dedicated GST retainer for multi-state enterprises.
- Unlimited multi-state GST filings
- Department notice reply & hearing representation
- Custom ERP/SAP/Tally API integrations
- Inverted duty GST Refund processing
- Quarterly internal GST compliance audit
Service-Specific Questions
Common questions about GST Services and Audits
Need Direct CA Assistance?
Book a 15-minute diagnostic call with our Senior Managing Partner to clarify regulatory rules, documents, and fee estimates.
Book ConsultationRelated Services You May Also Require
Income Tax Filing and Advisory
Maximize tax savings legally under New vs Old regimes and secure rapid refund processing.
- Comprehensive tax optimization comparing Old vs New tax regimes
- Timely computation of Advance Tax avoiding mandatory interest under 234B/234C
- Fast-track Processing of Income Tax Refunds directly into validated bank account
Accounting and Bookkeeping
Real-time financial visibility with automated, cloud-based bookkeeping and MIS analytics.
- Save up to 60% compared to hiring in-house senior accounting personnel
- Real-time financial dashboard on cloud platforms (Zoho Books, QuickBooks, Tally Prime)
- Strict monthly closing routines ensuring error-free statutory filings
Auditing and Assurance
Independent audit reports build stakeholder trust and fulfill statutory obligations seamlessly.
- Unbiased evaluation of internal financial controls (IFC) and risk vulnerabilities
- 100% statutory compliance avoiding penal actions by MCA and Income Tax Department
- Enhanced creditworthiness for securing business loans and credit facilities
Ready to Optimize Your Corporate Taxes & Safeguard Compliance?
Schedule a direct 1-on-1 consultation with our Senior Chartered Accountants. Get clear actionable insights for business incorporation, GST filings, and Virtual CFO services.