"From Compliance to Competitive Edge — We Drive Value Beyond Numbers."
Goods & Service Tax
Goods and Services Tax (GST) is not just a tax mechanism — it’s a shared responsibility towards building a transparent and efficient economy. As a unified indirect tax system, GST replaces a web of multiple levies, ensuring seamless credit flow and ease of doing business. Complying with GST laws is more than a legal formality; it reflects a business’s commitment to accountability, good governance, and nation-building. Every return filed and every tax paid strengthens the financial ecosystem, supports infrastructure, and drives inclusive growth across the country.
GST Registration & Advisory
We provide comprehensive GST registration and advisory services to ensure seamless compliance with the Goods and Services Tax regime. Our expert team assists businesses in obtaining GST registration under the appropriate category—whether Regular or Composition—based on their operational structure and turnover. We also offer guidance on amendments, multiple state registrations, and strategic tax planning to help clients select the most suitable scheme. With a focus on accuracy, efficiency, and regulatory compliance, our advisory services are tailored to meet the specific needs of each business, ensuring a smooth transition into the GST framework.
GST Return Filing
We offer end-to-end GST return filing services to ensure accurate and timely compliance with statutory requirements. Our team handles the preparation and filing of all applicable GST returns, including GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and others, based on the nature and turnover of your business. We assist in monthly, quarterly, and annual return submissions, ensuring data consistency with books of accounts and reconciliations with GSTR-2B. With a proactive approach, we minimize errors, avoid penalties, and help maintain a compliant GST profile, enabling you to focus on your core business operations.






GST Reconciliation & Audit
We provide specialized GST reconciliation and audit services to ensure the accuracy and integrity of your tax filings. Our team conducts detailed reconciliation between GSTR-2B and purchase records, identifying mismatches and assisting in timely rectifications. We also manage the preparation and filing of annual GST returns and support businesses in meeting audit requirements under GST law. Through systematic verification and compliance checks, we help mitigate risks, enhance transparency, and ensure that your business remains aligned with regulatory standards.
Input Tax Credit (ITC) Assistance
Our Input Tax Credit (ITC) assistance services are aimed at maximizing your eligible credit while ensuring strict compliance with GST regulations. We conduct a detailed review of purchase invoices, match them with GSTR-2B data, and identify eligible and ineligible credits as per prevailing laws. Our team also assists in rectifying mismatches, managing ITC reversals, and implementing best practices for accurate ITC reporting. With a strategic and compliance-focused approach, we help businesses optimize their tax liability and improve cash flow management through effective utilization of input tax credit.
TCS and TDS Compliance
We provide end-to-end advisory and compliance services related to Tax Collected at Source (TCS) and Tax Deducted at Source (TDS) under the GST regime. Our services include assistance in determining applicability, registration under TDS/TCS provisions, timely deduction or collection of tax, and filing of GSTR-7 and GSTR-8 returns. We also offer guidance on reconciliation, issuance of certificates, and compliance with relevant statutory deadlines. Our expert team ensures that businesses, government bodies, and e-commerce operators meet their obligations accurately and avoid interest, penalties, or legal complications under GST law.






GST Notices & Litigation Support
We offer specialized GST notices and litigation support services to help businesses effectively manage legal and compliance challenges under the GST framework. Our team provides expert assistance in responding to departmental notices, such as show cause notices (SCNs), audit objections, and demand notices. We ensure accurate drafting of replies, representation before GST authorities, and support during departmental audits and assessments. With a thorough understanding of GST law and procedural requirements, we help mitigate legal risks, protect your interests, and ensure timely resolution of disputes through a strategic and compliant approach.


Business Structuring under GST
We provide strategic advisory on business structuring under GST to ensure tax efficiency and regulatory compliance from the outset. Our services include evaluating the nature of your transactions to determine the appropriate GST registration model—such as single, multiple, or branch-wise registrations—and analyzing the implications of intra-state and inter-state supplies. We assist in structuring business operations to optimize Input Tax Credit, minimize tax liability, and ensure smooth compliance with GST provisions. Whether setting up a new entity or restructuring an existing one, our tailored solutions align with your operational goals and the evolving GST landscape.
Expertise
Direct Taxes
Indirect Taxes
Auditing
Corporate Compliances
Accounting & Payroll
Startup Compliance
Business Registration & Licensing
ktrivediandassociates@gmail.com
+91-8299148170
05842-469097
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