GST Advisory & Compliance
Services
Business Incorporation & Compliance
Registration & Certification Services
GST Advisory & Compliance
Income Tax Advisory & Compliance
Accounting and Payroll Services
Audit & Assurance Services
International Tax Services
UAE Business Services
Financial Insights
Detailed Summary of CBIC Instruction No. 03/2025-GST
Union Budget 2025: Goods and Services Tax Comprehensive Overview
Union Budget 2025: Direct Tax Comprehensive Overview
Detailed Summary of Recommendations from the 54th GST Council Meeting
K ALOK & ASSOCIATES offers a complete suite of GST Advisory & Compliance Services to help businesses navigate India’s complex Goods and Services Tax system. From registration and return filing to handling refunds, litigation, and advisory, we ensure that your GST matters are handled with precision, accuracy, and efficiency.
We serve startups, MSMEs, traders, manufacturers, exporters, e-commerce sellers, and corporates across India with tailored GST solutions backed by expert insights and updated legal knowledge.
Every business engaged in the supply of goods or services must register for GST once the prescribed threshold is crossed. We assist you in obtaining new registration, amending existing registration, or migrating from previous regimes.
What We Offer:
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- GST Registration under Regular or Composition Scheme
- Multi-state GST registration (for businesses with operations in multiple states)
- Registration for e-commerce operators and exporters
- Amendment of GST registration details (address, business activity, PAN change, etc.)
Why It Matters:
GST registration is legally mandatory beyond the turnover threshold:
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- ₹40 lakhs for goods (in most states)
- ₹20 lakhs for services
Non-registration may lead to penalties up to ₹10,000 or 100% of the tax due, whichever is higher.
Timely and accurate return filing is the backbone of GST compliance. We help you file all mandatory GST returns while ensuring proper input tax credit (ITC) reconciliation to avoid penalties and notices.
We Handle All Kind of Returns, Including:
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- GSTR-1 – Details of outward supplies (monthly/quarterly)
- GSTR-3B – Summary return for tax payment
- GSTR-9 – Annual return
- GSTR-9C – Audit reconciliation statement (for businesses with turnover > ₹5 Cr)
- CMP-08 and GSTR-4 for composition dealers
- Nil returns, final returns, and late returns
Our Services Include:
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- Preparation and filing of returns
- ITC matching with GSTR-2B
- Reconciliation of purchase and sales
- Regular compliance reminders
- Correction of previous errors and notices handling
Risk of Non-compliance:
Late or incorrect filing may attract:
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- Interest @18% per annum
- Late fees of ₹50 per day (or ₹20 for Nil returns)
- Blocking of e-way bills or ITC claim
GST is not just about returns – it’s about ongoing compliance and reporting. Our team ensures that all rules, circulars, and procedural updates are met on time.
We Help You With:
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- Input Tax Credit (ITC) verification and reconciliation
- E-invoicing system implementation and integration
- E-way bill generation and real-time tracking
- HSN code and SAC classification
- Reverse charge mechanism (RCM) applicability and compliance
- GSTR-2B matching and corrective actions
- Ledger management (cash, credit, and liability ledgers)
- Audit readiness and records maintenance
Why It’s Important:
Even a minor lapse in GST compliance (e.g., incorrect HSN code or e-invoice error) may result in tax blockage, denial of ITC, or departmental audit/scrutiny.
Whether you are an exporter, supplier under inverted duty structure, or someone who paid excess tax — we help you recover your rightful refund from the GST department.
Refund Categories We Handle:
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- Export of goods/services (with or without payment of tax)
- Refund on input services used in zero-rated supply
- Inverted duty structure (higher input tax than output tax)
- Excess payment of tax or interest
- Refund of accumulated ITC
- Refund to SEZ units and developers
- Refunds for deemed exports
Our End-to-End Support:
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- Document preparation
- Filing refund applications on the GST portal
- Reply to deficiency memos
- Handling objections and resubmissions
- Liaison with GST officers until refund is credited
Avoid Rejection: Incorrect documentation or classification can delay or reject refund claims. Let us handle the complexity.
GST laws are dynamic and demand continuous monitoring and interpretation. Our advisory services help you make informed decisions and avoid risks.
We Advise On:
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- Tax planning and structuring of business transactions
- Place of supply, time of supply, and value determination
- GST implications in contracts and agreements
- Classification disputes (goods vs services)
- GST impact analysis during mergers, restructuring
- Advance ruling application and representation
- Sector-specific GST consultancy (real estate, hospitality, e-commerce, export, etc.)
We provide customized legal opinions, written notes, and hands-on implementation support.
GST Litigation & Departmental Representation
Received a GST notice, audit summons, or facing a demand order? Our litigation experts provide strong representation before authorities.
We Handle:
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- GST audit and investigation support
- Drafting reply to Show Cause Notices (SCNs)
- Personal hearings before GST officers
- Appeals before:
- Joint Commissioner (Appeals)
- Commissioner (Appeals)
- GST Appellate Tribunal
- Liaison with departments for voluntary disclosure and settlement
Key Focus:
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- Reducing tax exposure
- Preventing penalties and prosecution
- Drafting of effective replies and submissions
- Preparing legal documentation
Our CA-led team ensures your case is managed strategically, timely, and professionally.
Want to close your GST number due to business closure or turnover falling below limits? We offer full support in:
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- Online GST cancellation filing
- Providing reasons and supporting documents
- Drafting application for surrender
- Filing Final Return (GSTR-10)
- Clearing pending dues and liabilities
Improper closure of GST registration can lead to continuous tax liability, return defaults, and compliance notices.
Why Choose K ALOK & ASSOCIATES for GST Services?
- Experienced Chartered Accountants with years of indirect tax expertise
- One-stop solution for all GST matters — advisory, filing, refund, litigation
- Timely & accurate filing with proactive reminders
- Strong representation in assessments, audits, and appeals
- Pan-India service — we serve clients across Delhi NCR and all Indian states
- Dedicated support team for personalized attention
So, if you are seeking GST Compliance related services, kindly get in touch with us at info@kalok.in and experience the finest services in the field of GST from our team of experienced professionals.
Services
Business Incorporation & Compliance
Registration & Certification Services
GST Advisory & Compliance
Income Tax Advisory & Compliance
Accounting and Payroll Services
Audit & Assurance Services
International Tax Services
UAE Business Services
Financial Insights
Detailed Summary of CBIC Instruction No. 03/2025-GST
Union Budget 2025: Goods and Services Tax Comprehensive Overview
Union Budget 2025: Direct Tax Comprehensive Overview
Detailed Summary of Recommendations from the 54th GST Council Meeting
Frequently Asked Questions
On which goods can Input Tax Credit be availed?
One can avail the input tax credit on the following goods:
- Inputs held as stock
- Inputs contained in semi-finished goods or finished goods held as stock
- Capital goods (only in cases where composition taxpayer opts out from the composition scheme and opts to pay the tax as a normal taxpayer or where the supply of exempted goods and/or services becomes a taxable supply) (reduced by a certain percentage, if any, in this case).
What is the Quarterly Returns with Monthly Payment (QRMP) Scheme and who all are eligible for this scheme?
The Quarterly Returns with Monthly Payment (QRMP) Scheme is an option for the eligible taxpayers to file their GSTR-1 and GSTR-3B on a quarterly basis while paying their tax dues on a monthly basis through a challan.
All taxpayers whose aggregate PAN-based annual turnover is up to Rs. 5 crores in the current financial year & the preceding financial year (if applicable) and have filed their last due GSTR-3B are eligible for the QRMP scheme.
How does the taxpayer get to know about outstanding demands under GST?
The taxpayer can get the information about the outstanding demands from Electronic Liability Register. This is shown in a table after logging in and navigating to Services > Ledgers > Electronic Liability Register > Part-II: Other than return related liabilities link.
Can I avail ITC on cars and scooters?
No, you cannot avail ITC on cars and scooters.
However, if such car or scooter is being used for any of the following purposes, then ITC will be available on such vehicle –
- Supply of other vehicles or conveyances
- Transportation of passengers
- Imparting training on driving such vehicle
- Transportation of goods
Can GST be paid Online?
Yes, GST can be paid online through the GST portal.
How is GST Calculated?
GST is calculated as a percentage of the value of the goods or services supplied, depending on the GST rate applicable to that particular item.
What is the GST Rate?
The GST rate in India varies depending on the nature of goods or services supplied, ranging from 0% to 28%.
How will GST benefit Indian Industries?
GST simplifies the taxation process for industries, mitigates double taxation, and reduces the compliance burden. It makes Indian products competitive in the domestic and global markets, enhances ease of doing business, and supports sustainable economic growth.
What is the Objective of GST?
The objective of GST is to establish a seamless flow of goods and services and create a “One Nation One Tax” system. It aims to promote economic growth, simplify tax compliance, reduce tax burden, and enhance competitiveness in the domestic and global markets.
When was GST implemented in India?
GST was implemented in India on July 1, 2017.
Is GST applicable to all goods and services?
In most cases, GST is applicable to all goods and services, except for those specifically exempted or outside the purview of GST.
How is GST different from the previous tax system?
Unlike the previous tax system, GST is a destination-based tax levied at each stage of the supply chain. It allows input tax credit, eliminating the cascading effect of taxes. It also streamlines the tax administration process by introducing a common registration, return filing, and payment system.
What are the Indirect taxes that GST has subsumed?
GST has subsumed several indirect taxes, including VAT (Value Added Tax), CST (Central Sales Tax), service tax, CAD (Countervailing Duty), SAD (Special Additional Duty), and excise duty. This consolidation simplifies the tax structure and reduces compliance burdens.
What is the cascading effect of taxes and how does GST eliminate it?
The cascading effect refers to the taxation of taxes, where taxes are levied on previously taxed amounts. GST eliminates this cascading effect by allowing businesses to claim input tax credit on the GST paid on inputs. This reduces the tax burden on businesses and promotes a more efficient tax system.
Can I make amendments to my GST registration details?
Yes, you can make amendments to your GST registration details, such as changes in address, contact information, or other relevant details. These amendments can be made online through the GST portal.