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G.S.T Act Compliance

Comprehensive G.S.T registration, legal audit, electronic and manual return filings, and advanced indirect tax advisory services.

Detailed Compliance Matrices

Follow our dedicated step-by-step procedures for goods and services tax compliance.

All Service Divisions
01

Registration

  • GST is a complicated matter.
  • It requires expert advice on Registration.
  • There are various overlapping section headings.
  • GST Registration Requirement
02

Legal Advice

  • Legal Advise on G.S.T matters regarding Taxability, Audit & Return Filings.
03

Return Filing

  • Return filing electronically & manually.

Mandatory Use of Invoice Management System (IMS)

Official procedural guidelines on Invoice Management System (IMS) for ITC claims.

GST Publications & Files

  • Mandatory Use of Invoice Management System (IMS) for ITC Claims – Effective October 2025 New
  • GOODS & SERVICES TAX / IDT UPDATE – 98 New
  • UPDATED Due Dates of Upcoming GST Returns New

GST Rule 37 Mandate

AS PER RULE 37 OF THE GST ACT (Rule 37 of CGST/SGST Rules)

ALL REGISTERED TAXPAYERS CLAIMING INPUT TAX OF GOODS/SERVICES HAS TO PAY CREDITORS WITHIN 180 DAYS OF THE ISSUE OF THE INVOICE, AND THE ITC CLAIM WILL BE REVERSED.

SME/MSME VENDORS NEED TO BE PAID WITHIN 45 DAYS

Payment Deadline Calculator
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GST Due Date Calendar

TURNOVER IN THE LAST FINANCIAL YEAR IS GREATER THAN 5 CRORE
GSTR 1 (SALES DATA MONTHLY) Due: 11th of following month
GSTR 3B (GST LIABILITY MONTHLY) Due: 20th of following month
TURNOVER IN THE LAST FINANCIAL YEAR IS LESS THAN 5 CRORE
GSTR 1 (SALES DATA QUARTERLY) Due: 13th of following month
GSTR 3B (GST LIABILITY MONTHLY) Due: 22nd of following month