GST Compliance & Notice Support
Structured GST execution for registration, filing, reconciliations, and departmental notice responses with audit-ready documentation.
Coverage
- GST registration and amendment support
- GSTR-1, GSTR-3B, annual return coordination
- Input tax credit reconciliation
- Notice response and representation support
Core Controls
- Vendor compliance review checkpoints
- Output tax and liability validation
- Mismatch and exception logs
- Monthly filing calendar discipline
Typical SLA
- Monthly filing cycle: as per return due dates
- Reconciliation report: 2-4 business days post data freeze
- Notice response draft: 1-3 business days by complexity
Engagement Process
Business model, GSTIN, and filing history review.
Books and return data normalization for filing.
Return filing with maker-checker validation.
Notice-response and reconciliation support.
Data We Usually Need
GST portal access context, sales/purchase registers, e-invoice/e-way data, GSTR-2B references, and historical filing records.
Commercial Structure
Monthly retainers or periodic assignment-based engagements depending on transaction volume, branch count, and notice burden.
Frequently Asked Questions
Who is required to obtain GST registration?
GST registration is mandatory for businesses with annual turnover exceeding ₹40 lakhs (goods) or ₹20 lakhs (services), and ₹10 lakhs in special category states. Inter-state suppliers, e-commerce sellers, and those liable under reverse charge must register regardless of turnover.
How often must GST returns be filed?
Most regular taxpayers file GSTR-1 (monthly or quarterly) and GSTR-3B (monthly). Composition scheme taxpayers file quarterly. An annual return (GSTR-9) is required by 31st December each year.
Can SSGP help respond to GST notices and demands?
Yes. We draft show cause notice replies, attend GST department hearings, and represent you before adjudicating authorities. Our team also handles GST audit notices under Sections 65 and 66.
What is GST reconciliation and why is it important?
GST reconciliation involves matching your GSTR-2B (auto-populated ITC) with your books and purchase invoices. Mismatches can lead to ITC reversal and interest. We perform monthly and annual reconciliation to minimise compliance risk.
Do you handle GST registration for e-commerce sellers?
Yes. E-commerce sellers are required to register for GST regardless of turnover. We assist with the registration process, marketplace compliance, and regular return filing for sellers on Amazon, Flipkart, and other platforms.
GST Questions? We Can Help.
Whether it is registration, return filing, notice handling, or an ITC mismatch — describe your situation and we will get back to you with clear next steps.