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Meeting GST Compliance

We at Sterling Tax Partner, help the client not only for GST return filing services but also advice on all GST (Goods and Services Tax) related matters is critical for businesses to maintain proper compliance and avoid any legal or financial implications. It includes a range of services, such as interpretation of provisions, classification, valuation, advance ruling, anti-profiteering, compliance methodology, representations, dispute resolution strategy, tax technology, etc.

Our GST return filing services and GST Compliance services are designed to help businesses navigate the complexities of GST, including understanding the tax liabilities, taking advantage of available exemptions and deductions, and ensuring timely submission of returns and payments. With proper advice and guidance, businesses can avoid penalties and maintain a successful and profitable operation while complying with the GST regulations.

Our GST return filing services and GST compliance services are not only restricted to compliance, we do compliance with complete due diligence and suggest the client to minimize the impact of GST.

Key highlight of our GST Compliance Services/GST return filing Services

Review and preparation of data for GSTR-1 (as part of GST compliance Services)

• Review of all outward sale invoices for GST compliance services in India • Reconciliation of outward sale details with e-invoice portal • Reconciliation of outward sale details with e-way bill portal • Preparation and review of sale data • Reconciliation of Customer balance to know the details of advances • Preparation and review of data of GST Advances • Reconciliation of revenue and advances with ledger • Reconciliation of state wise GST Liability with ledger • Resolving the difference found during reconciliation

Review and preparation of data for GSTR-3B (as part of GST compliance Services)

Preparation and review of all purchase data for GST compliance services
Reconciliation of purchase register with GSTR-2B
Analyzing the input availability
Review of purchase invoices as per law and suggest to client if any changes are required
Reconciliation of GST input with ledger
Intimating the client for mismatch of GST input with GSTR-2B monthly
Highlighting the client if any probable GST input are not considered
Tracking that payment to vendors are made within 180 days

Other services as part of GST compliance services

Preparation of tailor-made report as per the requirement of client
Preparation of GST liability challan
Reconciliation of payment received from outside India with DGFT portal
Coordination with the company's team as per requirement and helping them to resolve their queries from GST perspective
Response to business team of Company on GSTR-2B reconciliation query
Follow up with business team for unreconciled ITC
Sharing data as and when required by Company Auditors or various other parties
Helping for GST related clause in Tax Audit

GSTR-9 & GSTR-9C (as part of GST Compliance)

Preparation and review of workings for GSTR 9 and GSTR 9C
Preparation and review of reconciliation of numbers reported in monthly GST return vis-à-vis revenue appearing in Financials
Preparation of first-cut RPT reconciliation with financial statements
Reconciliation of GST input details with Audited financial statements
Uploading GSTR-9 & GSTR-9C

Why Sterling Tax Partners for GST Compliance

Helping Company and their employees for all day-to-day GST support services
Making GST complaints to the entire value chain and ecosystem
Helping in atomization to avoid deploying additional workforce for manual month reconciliation
Entire GST Support services and solution at only a nominal fee
Help to minimize, negate and rectify the mismatches for invoicing and other filing
Help to meet all GST compliance in timely manner