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GST Registration, Return Filing and Advisory Services
Goods and Services Tax (GST) is a destination-based indirect tax levied on the supply of goods and services in India. Effective GST compliance requires accurate documentation, timely return filing, proper input tax credit reconciliation and continuous monitoring of regulatory requirements.
Sajive Associates provides comprehensive GST registration, compliance, advisory, refund and representation services to businesses, professionals, startups, e-commerce operators and other organisations.
Our GST Services Include
GST registration for regular and composition taxpayers
Registration for Input Service Distributors (ISD)
Registration for persons liable to deduct TDS or collect TCS under GST
Registration for casual and non-resident taxable persons
Amendment and cancellation of GST registration
Filing of periodic GST returns for regular and composition taxpayers
GST return filing for ISDs, non-resident taxpayers and e-commerce operators
Filing of annual return in Form GSTR-9
Preparation and filing of reconciliation statement in Form GSTR-9C
Input Tax Credit (ITC) reconciliation with GSTR-2B
Compilation and verification of input tax credit data
E-invoice and e-way bill compliance assistance
GST consultancy on classification, tax rates, place of supply and time of supply
Review of reverse-charge mechanism applicability
GST compliance review and maintenance of statutory records
Preparation and filing of replies to GST notices
Assistance during GST scrutiny
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