GST & Indirect Tax

Complete GST compliance support — registrations, filings, reconciliations, audits, and advisory

GST & Indirect Tax

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India Services

GST & Indirect Tax

TAX NOVA GLOBAL SOLUTIONS LLP provides end-to-end GST compliance services for businesses across all sectors. From initial registration to periodic return filing, reconciliation, audit support, and dispute resolution — we manage the full GST compliance lifecycle with accuracy and timeliness.

GST compliance is one of the most dynamic and process-intensive areas of Indian taxation. Our GST practice covers registrations, monthly and quarterly return filing (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C), input tax credit reconciliation, E-Way Bill and E-Invoice compliance, GST audit support, and advisory on classification, valuation, and cross-border transactions.

  • Regular return management — GSTR-1, GSTR-3B, GSTR-9 and GSTR-9C filed accurately and on time, with proper data reconciliation.
  • ITC reconciliation — Systematic GSTR-2A / 2B vs books reconciliation to maximise eligible input tax credit claims.
  • E-Invoice & E-Way Bill — Configuration, generation, and compliance support for E-Invoice and E-Way Bill requirements under GST.
  • GST advisory & dispute resolution — Expert guidance on GST classification, rate applicability, place of supply, and representation before GST Authorities.

What We Cover

Detailed breakdown of our GST & Indirect Tax services

GST Registration & Amendments

Assistance with new GST registration, addition of business verticals, change of address, addition of partners/directors, and amendment of registration details on the GST portal.

GSTR-1 / 3B / 9 / 9C Filings

Timely preparation and filing of all GST returns — outward supply statement (GSTR-1), monthly/quarterly summary return (GSTR-3B), annual return (GSTR-9), and GST audit reconciliation statement (GSTR-9C).

GSTR-2A / 2B Reconciliation

Detailed reconciliation of input tax credit as per books against GSTR-2A and GSTR-2B, identification of mismatches, and follow-up with vendors to resolve discrepancies.

GST Audit Support

Preparation of reconciliation statement (GSTR-9C), assistance with GST departmental audits, providing supporting documentation, and handling audit queries.

E-Way Bill & E-Invoice Compliance

Setup and generation of E-Way Bills for goods movement, E-Invoice generation for eligible taxpayers, and integration advisory with accounting software.

GST Advisory & Dispute Resolution

Advisory on GST classification, rate applicability, exemptions, place of supply rules, reverse charge mechanism, and representation before GST Authorities in adjudication and appeals.

GST Refund Claims

Preparation and filing of GST refund applications for exporters (LUT/bond), inverted duty structure, excess payment, and other eligible refund categories.

GST Cancellation & Surrender

Assistance with voluntary cancellation or suo motu cancellation of GST registration, including final return (GSTR-10) filing.

Who This Service Is For

Clients we regularly assist with GST & Indirect Tax

Traders & Distributors
Manufacturers
Service Providers
E-Commerce Sellers
Exporters & Importers
Real Estate Businesses

Frequently Asked Questions

Common questions about our GST & Indirect Tax service

What is the threshold for GST registration?

Businesses with aggregate turnover exceeding ₹40 lakhs (₹20 lakhs for services, ₹10 lakhs in special category states) are required to register. Certain categories must register irrespective of turnover — e.g., inter-state suppliers, e-commerce operators, and reverse charge recipients.

How often do I need to file GST returns?

GSTR-1 is filed monthly or quarterly (QRMP scheme). GSTR-3B is filed monthly. GSTR-9 (annual return) and GSTR-9C (reconciliation statement) are filed annually by 31st December of the following year.

What is Input Tax Credit (ITC) and how do I claim it?

ITC is the GST paid on purchases that can be offset against GST collected on sales. Eligible ITC is claimed in GSTR-3B based on GSTR-2B. There are conditions including receipt of goods/services, supplier filing, and permissible business use.

Related Services

Other services that complement GST & Indirect Tax

Income Tax & Direct Tax
Accounting & Bookkeeping
Audit & Assurance

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