Indirect Taxation Department

GST Compliance, Simplified.

A missed filing or flawed Input Tax Credit reconciliation can trigger audits and disrupt business cash flow. Stay safe with KSRM Associates.

A Complete Range of GST Services

A. Registration & Setup

• Sole-proprietorship & corporate GST registration
• GST modifications (addresses, directors, turnover classes)
• LUT Filing for exporters of products or software solutions
• Special setups for Amazon/Flipkart e-commerce sellers

B. Regular Return Filings

• GSTR-1 outward sales invoices uploads
• GSTR-3B balance tax computational payments
• GSTR-9 annual returns consolidation
• CMP-08 filings for composition taxpayers

C. ITC Optimization

• Comprehensive GSTR-2B purchase ledger audits
• Blocked credit analysis and ITC adjustment advice
• Clearing supplier defaulting reconciliation sheets

D. Audits & Representation

• Handling Departmental audits under Section 65
• SCN (Show Cause Notice) reply drafts & representations
• Processing GST refund files (export & inverted duty)

Our Custom ITC Matching Process

Under active GST Rules (specifically Rule 36/4), you can only offset liability using tax credits that suppliers have registered. KSRM's customized ITC matching program reads your accounting ledgers, reviews them against active GSTR-2B reports, and outputs a list of defaulting suppliers who have failed to deposit tax on your purchase items.

GST Filing Deadlines

GSTR-1

11th of Next Month

GSTR-3B

20th of Next Month

GSTR-9 (Annual)

31st Dec of Assessment Year

Documents Required for New GST Registration

Sole Proprietor

• PAN & Aadhaar
• Passport Photo
• Electricity Bill address proof

Partnership Firm

• Partnership Deed
• Firm PAN & Partner Aadhaar
• address consent letters

Pvt Ltd Company

• Certificate of Incorporation
• Board Resolution authority
• address proof & Dir DSC

GST Department Q&A