Shweta Saboo & Co.

GST Compliance

GST Compliance is more than just filing returns — it involves end-to-end management of all regulatory requirements under the Goods and Services Tax law.

From timely return filing, invoice reconciliation, and tax payments to managing notices, audits, and input tax credit claims — staying GST compliant ensures smooth operations, avoids penalties, and builds trust with tax authorities and stakeholders.

Our GST Compliance Services provide businesses with comprehensive, reliable, and ongoing support to meet all GST obligations — whether you're a startup, SME, or enterprise operating in multiple states.

Key Features / Process

Complete Return Filing Support

Filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, GSTR-4, and CMP-08 on monthly, quarterly, or annual basis as required.

ITC Reconciliation (GSTR-2B)

Match purchase register entries with GSTR-2B to ensure 100% eligible ITC claim and prevent GST mismatches.

E-Invoice & E-Way Bill Compliance

Setup and maintenance of e-invoicing (for businesses with turnover over ₹5 crore) and timely e-way bill generation.

Books-to-GST Reconciliation

Reconcile financial statements with GST filings to ensure consistency, identify gaps, and correct discrepancies.

HSN Code & GST Rate Advisory

Expert classification of goods/services using correct HSN or SAC codes and applicable GST rates to avoid misfiling.

GST Payment & Challan Tracking

Timely calculation of tax liability, challan generation, payment reminders, and tracking to avoid penalties or interest.

Compliance Calendar & Alerts

Get automated alerts for return filings, payments, and documentation deadlines with a custom GST compliance calendar.

Support for GST Notices & Audits

Professional help in responding to GST notices, managing audits, scrutiny cases, and handling show cause notices (SCNs).

Information Checklist

To ensure full GST compliance, the following details and records are typically needed:

Basic Business Details:

GSTIN and Login Credentials
Nature of Business (Manufacturing, Services, E-commerce, etc.)
Applicable GST Scheme (Regular/Composition)

Sales & Purchase Data:

Outward Supply Invoices (B2B/B2C/Exports)
Purchase Invoices and Import Bills
Credit/Debit Notes
Reverse Charge Mechanism (RCM) entries

Financial Records:

Trial Balance, Profit & Loss Account, Balance Sheet
GSTR-2B for each month
Bank Statements (for selected months)

Other Compliance Elements:

HSN/SAC Code List
Stock Register (if applicable)
GST Payment Challans (if already made)
E-Invoice and E-Way Bill data (if applicable)

FAQs

What does GST compliance include?

GST compliance includes return filings, tax payments, ITC reconciliation, e-invoicing, e-way bills, handling GST notices, and maintaining accurate GST records.

Is GST compliance mandatory for small businesses?

Yes, even small businesses registered under GST must file returns regularly, pay tax on time, and maintain records to remain compliant.

What are the consequences of non-compliance under GST?

Non-compliance can lead to late fees, interest, penalties, notices, blocking of input credit, and in extreme cases, cancellation of GST registration.

What is GSTR-2B and why is it important?

GSTR-2B is a static monthly statement showing eligible input tax credit. Reconciliation with purchase records ensures you claim only valid ITC.

Can you help with GST e-invoicing setup?

Yes, we assist businesses in implementing e-invoicing systems, integrating with ERP/software, and complying with all related GST mandates.

What is the due date for GSTR-3B filing?

GSTR-3B is generally due by the 20th of the following month, or the 22nd/24th for taxpayers under the QRMP scheme based on their state.

Do you provide GST audit support?

Yes, we provide end-to-end support for GST audits, including document preparation, audit representation, and departmental coordination.

How often should GST reconciliations be done?

Reconciliations should be done monthly (sales, purchases, ITC), and thoroughly before annual return filing to ensure accuracy and avoid notices.

What is a GST compliance calendar?

It’s a custom timeline that outlines all your GST return due dates, payment deadlines, and tasks — helping you stay ahead of filing requirements.

Can I outsource my GST compliance completely?

Yes, our team offers fully managed GST compliance packages — from return filing to reconciliation and audit support — tailored to your business needs.