📦 GST Compliance

GST – Simplified for Your Business

Since its introduction in 2017, the Goods and Services Tax has transformed India's indirect tax landscape. While GST has streamlined the tax structure, compliance obligations — monthly/quarterly returns, input tax credit reconciliations, e-invoicing, and audits — can be complex and time-consuming.

Mahesh Kaushik & Co. offers comprehensive GST services so your business remains fully compliant while maximising available input tax credits.

Our GST Services Include

• GST registration for new businesses (regular, composition, casual taxable person)
• Monthly GSTR-1 and GSTR-3B filing
• Quarterly GSTR-1 and GSTR-3B (QRMP scheme) filing
• Annual return filing — GSTR-9 and GSTR-9C
• Input Tax Credit (ITC) reconciliation with GSTR-2B
• E-invoicing setup and compliance advisory
• E-way bill generation and compliance
• GST audit under Section 35(5)
• Handling GST notices, show-cause notices, and departmental scrutiny
• GST refund applications (exports, inverted duty, excess ITC)
• LUT/bond filing for zero-rated supplies
• Composition scheme advisory and compliance
• GST classification and rate advisory

Staying Ahead of GST Changes

GST law is dynamic, with frequent notifications, circulars, and amendments. Our team continuously tracks all regulatory changes and proactively informs our clients about any developments that affect their business operations or compliance obligations.

Industries We Serve

• Manufacturing and trading companies
• E-commerce sellers and aggregators
• Service providers and consultants
• Real estate developers and contractors
• Importers and exporters
• Healthcare and educational institutions