Goods and Service Tax
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GST Compliance Services
End-to-End GST Compliance for Your Business
GST has transformed India’s indirect tax system, but staying compliant can be complex. At Alpviram Legal, we simplify GST for you—managing registrations, returns, audits, reconciliations, and notices with precision and professionalism. Whether you’re a startup, SME, or large enterprise, we ensure your business stays fully aligned with the latest GST laws and deadlines.
What is GST Compliance?
Goods and Services Tax (GST) compliance refers to timely and accurate filing of returns, maintenance of proper records, and adherence to various rules under the GST regime. It includes:
GST Registration
Monthly/Quarterly GST Return Filing
Input Tax Credit (ITC) Reconciliation
GST Audits
Response to GST Notices
Advisory on GST Law Updates
Non-compliance can lead to penalties, blocked ITC, and legal complications. That’s why businesses trust experts like us to manage their GST lifecycle.
Key GST Compliance Services We Offer
GST Registration
Every business with turnover above prescribed thresholds must register under GST. Our services include:
Fresh registration (Regular/Composition/E-commerce)
Modifications in GST application
Adding additional place of business
Cancellation or revocation of GSTIN
We ensure a smooth and timely registration process with zero documentation hassles.
GST Return Filing
Filing accurate returns is the backbone of GST compliance. We handle:
GSTR-1: Details of outward supplies (monthly/quarterly)
GSTR-3B: Monthly summary return with tax payment
GSTR-4: Return for composition scheme
GSTR-9: Annual return
GSTR-9C: Reconciliation statement (for specified turnover)
CMP-08: Quarterly filing for composition taxpayers
Our process ensures error-free filings, automatic due-date tracking, and complete ITC alignment.
Input Tax Credit (ITC) Reconciliation
Mismatch in ITC claims can lead to financial losses or departmental notices. We:
Match GSTR-2B with your purchase records
Reconcile discrepancies monthly
Assist with rectifications and follow-ups
Our system ensures you claim the right credits and avoid reversals or penalties.
GST Advisory Services
GST law is dynamic and industry-specific. Our GST experts advise on:
Correct HSN/SAC classification
Taxability and exemptions
Place of supply rules
Reverse charge applicability
Business restructuring and GST impact
We offer tailored guidance to help you navigate GST complexities while minimizing tax liability.
GST Notices & Litigation Handling
Received a notice from the department? No need to worry. We handle:
Drafting and filing replies to SCNs, ASMT-10, DRC-01, etc.
Representation before GST officers
Support during departmental audits and assessments
Our experienced professionals ensure timely resolution and strong legal representation.
GST Audit Assistance
If your turnover exceeds the prescribed limit, you need to file GSTR-9C with a reconciliation and audit report. We help with:
GST audit preparation
Documentation and verification
Filing GSTR-9C accurately
We ensure your returns align with your financials, reducing audit risks.
GST Health Check and Compliance Review
Worried about your current compliance status? We offer comprehensive GST reviews including:
Return filing gaps
ITC mismatches
Late fees and interest checks
Compliance rating improvement strategy
Our audit-like approach gives you a clear picture and actionable fixes.
Frequently Asked Questions
GST, or Goods and Services Tax, is a comprehensive, multi-stage, destination-based tax that is levied on every value addition. It has replaced many indirect taxes previously levied by the central and state governments.
Businesses with an aggregate turnover exceeding the threshold limit specified for their state are required to register under GST. Additionally, certain businesses, such as those making inter-state supplies, are mandatorily required to register, irrespective of turnover.
The registration process is online through the GST portal. Applicants need to fill out Form GST REG-01 and submit the necessary documents. Upon verification, a GSTIN (GST Identification Number) is issued.
Yes, if a business operates in multiple states, separate GST registrations are required for each state.
Yes, a person can obtain separate registrations for different business verticals within the same state.
Common GST returns include:
GSTR-1: Details of outward supplies.
GSTR-3B: Summary return of outward and inward supplies with payment of tax.
GSTR-4: Quarterly return for composition dealers.
GSTR-9: Annual return.
Yes, nil returns must be filed even if there are no transactions during the tax period.
The composition scheme allows small taxpayers with a turnover up to ₹1.5 crore to pay tax at a fixed rate with fewer compliances.
Input Tax Credit refers to the credit a taxpayer can claim for the tax paid on purchases, which can be used to offset the tax liability on sales.
The recipient must possess a valid tax invoice, the goods or services must have been received, returns must be filed, and the supplier must have paid the tax to the government.
An E-Way Bill is an electronic document generated on the GST portal evidencing the movement of goods. It is required for transporting goods above a certain value.
It is required when there is a movement of goods of consignment value exceeding ₹50,000, with certain exceptions.
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