GST Compliance Services
Stay ahead on GST filings, avoid notices, and ensure seamless input credit, powered by expert support.
At NMRG & Co, we simplify GST compliance so you can focus on running your business. From monthly returns to reconciliations, audits, and responding to departmental queries, we ensure that your GST obligations are met accurately, timely, and in line with the latest CBIC notifications and GSTN portal updates
Who Needs GST Compliance Services?
- Businesses with monthly taxable turnover > ₹20/40 lakhs
- E-commerce sellers, aggregators, and delivery-based services
- MSMEs and startups under the QRMP or composition schemes
- Entities involved in exports, imports, or inter-state transactions
- Businesses subject to GST audit (turnover > ₹5 crores)
- Freelancers, professionals, and consultants earning via services
GST Compliance Services
1. Monthly/Quarterly GST Return Filing
- Filing of GSTR-1, GSTR-3B, and GSTR-4 (composition scheme)
- IFF filing for QRMP scheme taxpayers
- Annual returns: GSTR-9 and GSTR-9C (reconciliation + audit)
- Tracking and reconciliation of Input Tax Credit (ITC)
2. Input Tax Credit (ITC) Reconciliation
- Vendor-wise ITC matching with GSTR-2B / GSTR-3B
- Rectifying mismatches and following up with non-compliant vendors
- Blocking ineligible credits as per Rule 42 & Rule 43
3. GST Audit & Annual Filing
- Preparation and filing of GSTR-9 and GSTR-9C (CA-certified audit)
- Reconciliation with books of accounts and tax returns
- Verification of turnover, ITC claims, RCM liabilities, and disclosures
4. E-Invoicing & E-Way Bill Compliance
- Implementation of e-invoicing system for businesses with applicable turnover
- Integration with ERP/accounting systems for auto-generation
- E-Way Bill generation and tracking for goods movement compliance
5. Reverse Charge Mechanism (RCM) Compliance
- Applicability analysis and regular RCM tracking
- Recording RCM invoices, timely payment, and input claims
- Typical RCM examples: GTA, legal services, import of services, etc.
6. Representation & Notice Handling
- Responding to GST notices, summons, and DRC proceedings
- Reply to show cause notices (SCN), mismatch notices, and audit objections
- Representation during departmental audits or assessments
7. Other GST Services
- LUT filing for exporters and service providers without payment of IGST
- Support in GST refund applications (export, inverted duty, excess tax)
- Migration, input transfer, and PAN-based compliance reviews