GST Services

GST Services
At R. Maheshwari and Associates, we offer a wide range of GST services to help businesses in Moradabad city, Noida, Delhi, NCR and the surrounding areas navigate the complexities of the Goods and Services Tax (GST) regime. Our team of experienced GST professionals is dedicated to providing accurate, timely, and reliable GST solutions tailored to meet the unique needs of each client.

Our GST services include:

  1. GST Registration
    • Assistance in obtaining GST registration
    • Guidance on registration requirements and procedures
    • Help with the selection of appropriate GST registration category
  2. GST Return Filing
    • Preparation and filing of monthly/quarterly GST returns
    • Accurate reporting of purchases and sales
    • Reconciliation of GST returns with financial statements
    • Assistance with GST annual return filing
  3. GST Advisory
    • Guidance on GST compliance based on annual transactions
    • Strategies for optimizing GST liabilities
    • Advice on GST input tax credit management
    • Assistance with GST planning and structuring
  4. GST Audit
    • Conducted for businesses with turnover exceeding Rs. 2 crore
    • Assurance on accuracy of GST returns and compliance
    • Identification of GST risks and opportunities
    • Recommendations for improving GST compliance and efficiency
  5. GST Refund
    • Assistance with GST refund claims
    • Preparation and filing of GST refund applications
    • Follow-up with GST authorities for timely processing of refunds

Our GST Approach

Our approach to GST services is designed to provide clients with comprehensive, personalized, and value-added solutions. Our methodology includes:

  1. Understanding the Business
    • Gain a deep understanding of the client’s business operations and GST profile
    • Identify GST risks and opportunities specific to the client’s industry
  2. GST Compliance Review
    • Review the client’s GST compliance processes and procedures
    • Identify areas for improvement and recommend solutions
  3. GST Planning and Optimization
    • Develop strategies for optimizing GST liabilities and input tax credit
    • Assist with GST planning and structuring for business transactions
  4. Continuous Support
    • Provide ongoing GST support and guidance to clients
    • Keep clients informed of changes in GST laws and regulations

Our GST Process

Our GST process is structured to ensure a seamless, efficient, and effective GST compliance experience for our clients in Moradabad and Noida. The key stages of our GST process include:

  1. Registration
    • Assist with GST registration process
    • Ensure timely and accurate submission of registration application
  2. Return Filing
    • Collect and verify GST data from clients
    • Prepare and file GST returns within the prescribed timelines
    • Reconcile GST returns with financial statements
  3. Advisory and Planning
    • Provide GST advisory services based on the client’s specific needs
    • Develop GST planning and optimization strategies
  4. Audit and Refund
    • Conduct GST audits to ensure compliance and accuracy
    • Assist with GST refund claims and follow-up with authorities

By choosing R. Maheshwari and Associates for your GST needs and you can be assured of expert guidance, personalized attention, and reliable support in navigating the complex GST landscape.