GST Services

Simplifying GST Compliance. Empowering Business Growth.

Goods and Services Tax (GST) has transformed the indirect tax landscape in India, bringing greater transparency and uniformity to the taxation system. However, frequent amendments, evolving compliance requirements, and complex filing procedures make GST management a significant challenge for businesses.

At G Rohit Gupta & CO., we provide comprehensive GST advisory, compliance, and litigation services to businesses across industries. Our experienced professionals ensure that your organization remains fully compliant while optimizing tax efficiency and minimizing business risks.

Whether you are starting a new business, expanding operations, or managing an established enterprise, we help you navigate every aspect of GST with confidence.

Comprehensive GST Services 

Our GST services are designed to support businesses of every size—from startups and MSMEs to large corporations.

GST Registration

Starting a business requires proper tax registration. We assist businesses in obtaining GST registration quickly and efficiently.

Our services include:

• New GST Registration

• Voluntary Registration

• GST Registration for Startups

• GST Registration for E-Commerce Sellers

• GST Registration for Branch Offices

• Amendment of GST Registration

• Cancellation of GST Registration

• Revocation of Cancelled GST Registration

GST Return Filing

Timely filing of GST returns is essential to avoid penalties and maintain compliance.

We prepare and file:

• GSTR-1

• GSTR-3B

• GSTR-9

• GSTR-9C

• CMP-08

• Annual GST Returns

• Nil Returns

• Monthly & Quarterly Returns

Our team ensures complete reconciliation before filing to minimize errors.

GST Advisory & Consulting

Every business has unique operational and tax challenges.

Our GST experts provide strategic advice on:

• GST applicability

• Tax planning

• Classification of goods and services

• HSN & SAC codes

• Place of Supply

• Input Tax Credit (ITC)

• Reverse Charge Mechanism (RCM)

• Export & Import GST

• Cross-border transactions

• Industry-specific GST issues

Input Tax Credit (ITC) Reconciliation

Incorrect ITC claims can result in notices, penalties, and financial losses.

We assist clients with:

• ITC Reconciliation

• Vendor Matching

• Purchase Reconciliation

• GSTR-2B Review

• ITC Optimization

• ITC Reversal Analysis

GST Audit & Health Check

Our GST audit helps businesses identify compliance gaps before authorities do.

The review includes:

• Return Verification

• ITC Review

• Tax Liability Analysis

• Compliance Assessment

• Documentation Review

• Risk Identification

GST Notices & Litigation

Received a GST Notice?

Our professionals assist in:

• Reply to GST Notices

• Assessment Proceedings

• Departmental Audits

• GST Investigations

• Appeals

• Representation before GST Authorities

We focus on protecting your business while ensuring complete legal compliance.

E-Way Bill Compliance

We help businesses with:

• E-Way Bill Registration

• Generation

• Compliance Review

• Documentation Support

LUT Filing for Exporters

Export businesses require timely filing of Letter of Undertaking (LUT).

We assist with:

• LUT Filing

• Export Documentation

• GST Refund Applications

• Zero-Rated Supply Compliance

Industries We Serve

Our GST professionals work with businesses across multiple sectors including:

• Manufacturing

• Corrugated Packaging

• FMCG

• Pharmaceuticals

• Healthcare

• Information Technology

• E-Commerce

• Real Estate

• Logistics

• Hospitality

• Education

• Professional Services

• Import & Export

• Retail & Wholesale

Our industry-specific experience enables us to provide practical and commercially viable GST solutions.

Why GST Compliance Matters 

GST compliance is no longer limited to filing returns.

Businesses today must manage:

• Timely Return Filing

• Vendor Compliance

• Input Tax Credit Matching

• E-Invoicing

• E-Way Bills

• Record Maintenance

• Department Notices

• Annual Reconciliation

Failure to comply may lead to:

• Financial Penalties

• Interest Liability

• Blocked Input Tax Credit

• Business Disruptions

• Departmental Scrutiny

A proactive GST strategy helps businesses reduce compliance risks while improving operational efficiency.

Why Choose G Rohit Gupta & CO.?

Experienced GST Professionals

Our team has extensive experience handling GST matters for businesses across diverse industries.

End-to-End GST Solutions

From registration to litigation, we provide complete GST support under one roof.

Business-Focused Advisory

We don't just interpret tax laws—we help businesses make informed commercial decisions while remaining compliant.

Timely Compliance

Our structured compliance calendar ensures your business never misses critical GST deadlines.

Technology-Driven Processes

We leverage digital tools for:

• Secure document sharing

• GST reconciliation

• Return preparation

• Compliance tracking

• Faster communication

Dedicated Client Support

Every client receives personalized guidance from experienced professionals who understand their business requirements.

Our GST Service Process 

Step 1

Business Assessment

We understand your business model, industry, and compliance requirements.

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Step 2

GST Health Review

We evaluate your existing GST processes and identify potential risks.

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Step 3

Compliance Planning

We develop a customized GST compliance framework.

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Step 4

Implementation

Registration, return filing, reconciliation, and advisory.

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Step 5

Ongoing Monitoring

Continuous compliance support, updates, and advisory.

Benefits of Our GST Services

Working with SRV Associates enables businesses to:

✔ Ensure timely GST compliance

✔ Reduce tax risks

✔ Maximize eligible Input Tax Credit

✔ Improve cash flow through efficient tax planning

✔ Avoid penalties and notices

✔ Receive expert advisory for complex transactions

✔ Stay updated with changing GST regulations

✔ Focus on business growth while we manage compliance

Frequently Asked Questions

Who is required to register under GST?

Businesses exceeding the prescribed turnover limits, e-commerce sellers, interstate suppliers, exporters, and certain notified categories are generally required to obtain GST registration.

Can you assist with GST notices?

Yes. We provide complete support for responding to GST notices, departmental audits, assessments, and appeals.

What is Input Tax Credit (ITC)?

ITC allows businesses to claim credit for GST paid on eligible business purchases, thereby reducing the overall tax liability.

Do you provide GST services for startups?

Absolutely. We assist startups with registration, return filing, advisory, compliance, and ongoing support.

Can SRV Associates manage complete GST compliance for our company?

Yes. We offer end-to-end GST outsourcing solutions, allowing businesses to focus on operations while we handle compliance.

Our Commitment

At G Rohit Gupta & CO., we believe GST compliance should support business growth—not become a burden.

Our objective is to simplify indirect taxation, reduce compliance risks, and help businesses operate with confidence in an ever-changing regulatory environment.

Whether you require GST registration, return filing, advisory, litigation support, or ongoing compliance management, our professionals are committed to delivering practical, reliable, and timely solutions.