What is GST & Why Compliance Matters?
Goods and Services Tax (GST) is an indirect tax levied on the supply of goods and services across India. Since its introduction in 2017, GST has unified multiple taxes into one, but compliance can be complex and time-sensitive. Penalties for late or incorrect filing can be significant.
CA Vaibhav provides a complete suite of GST services designed to keep your business fully compliant, minimize tax liability, and avoid government notices.
GST Registration
Quick and hassle-free GST registration for new businesses, required once turnover exceeds ₹20 lakhs.
Monthly / Quarterly Returns
Timely filing of GSTR-1, GSTR-3B, and CMP-08 to avoid penalties and maintain ITC credit.
Annual GST Return
Accurate GSTR-9 and GSTR-9C reconciliation to ensure annual compliance is airtight.
GST Notice Reply
Expert handling of GST notices, scrutiny, demands, and appeals before authorities.
ITC Reconciliation
Matching GSTR-2A/2B with purchase books to maximize Input Tax Credit claims.
GST Audit
Section 35(5) GST audit for businesses with turnover above ₹2 crore.
Our Process
Initial Consultation
We assess your business structure, turnover, and current compliance status.
Document Collection
We collect relevant documents — PAN, Aadhaar, business proof, bank details — securely.
Registration / Return Filing
GSTIN applied or returns filed accurately within due dates, every time.
Compliance Monitoring
Regular reminders, ongoing monitoring, and proactive advice on GST law changes.