Goods and Services Tax (GST) is one of the most significant tax reforms in India, impacting businesses of all sizes and sectors.
Compliance with GST requires regular registration, invoicing, tax payment, return filing, and record-keeping — all while staying updated with dynamic rules and notifications.
At VRG & Associates, we offer complete GST solutions to help businesses remain compliant, optimize their tax positions, and avoid legal complexities.
GST Registration:
Assistance with obtaining GST registration, amendments, and cancellations.
GST Return Filing:
Timely preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and other applicable returns.
GST Audit and Annual Return:
Conducting GST audits (where applicable) and filing the annual GST returns.
Input Tax Credit (ITC) Reconciliation:
Verifying, reconciling, and optimizing ITC claims to maximize tax savings.
GST Compliance Management:
Maintaining records, issuing compliant invoices, managing e-way bills, and adhering to latest GST regulations.
GST Advisory and Consultation:
Expert advice on GST impact, classification of goods/services, tax rates, exemptions, and procedural aspects.
Handling Notices and Assessments:
Support in responding to GST Department notices, scrutiny assessments, and show-cause proceedings.
GST Refund Assistance:
Filing and following up for GST refunds related to exports, inverted duty structures, and excess tax payments.
E-Invoicing Solutions:
Assistance with e-invoicing compliance, generation of IRNs (Invoice Reference Numbers), and integrating invoicing systems.
Sector-Specific GST Support:
Tailored GST solutions for sectors like real estate, e-commerce, hospitality, healthcare, exports, and others.