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GST Consultancy

At U&S Tax and Investment Consultants, we provide end-to-end GST consultancy tailored to meet the dynamic needs of businesses across India. Our services ensure seamless compliance, strategic tax planning, and operational efficiency under the Goods and Services Tax regime.

What We Offer

GST Registration & Structuring

Assistance with GST registration for proprietorships, partnerships, LLPs, companies, and trusts
Advisory on choosing the right registration type (Regular vs. Composition Scheme)
PAN-based registration across multiple states for multi-location businesses
Support for amendments, cancellations, and revocations

GST Return Filing & Compliance

Filing of monthly, quarterly, and annual returns: GSTR-1, GSTR-3B, GSTR-9, GSTR-9C
Reconciliation of GSTR-2A/2B with purchase records to optimize Input Tax Credit (ITC)
Timely compliance to avoid late fees, interest, and penalties
Advisory on e-Invoicing and e-Way Bill generation

GST Audit & Annual Return

Preparation and filing of GSTR-9 and GSTR-9C (Reconciliation Statement)
GST audit under Section 35(5) for businesses exceeding prescribed turnover
Review of financial statements, ITC claims, and outward supplies
Identification of compliance gaps and risk mitigation strategies

Sector-Specific GST Advisory

Specialized GST treatment for real estate, e-commerce, exports, and services
Advisory on reverse charge mechanism (RCM) and cross-border transactions
GST implications on inter-branch transfers and job work
Support for SEZ units and deemed exports

Litigation & Representation

Response to GST notices under Sections 61, 73, and 74
Representation before GST authorities and appellate forums
Support in adjudication, appeals, and advance ruling applications
Handling anti-profiteering investigations and compliance

GST Technology Integration

Advisory on integrating GST with ERP/accounting systems
Automation of return filing and ITC reconciliation
Support with GSTN portal navigation and troubleshooting

Our Process

Initial Consultation - Understanding your business model, supply chain, and compliance status
Compliance Mapping - Identifying applicable GST provisions and filing obligations
Execution & Filing - Accurate data validation, return preparation, and submission
Post-Filing Support - Refund tracking, notice handling, and compliance updates

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