GST Compliance
Stay ahead of India's GST framework with seamless registration, timely filings, and expert advisory on input tax credit, e-invoicing, and annual reconciliation.
200+
GST Clients
2400+
Returns Filed/Year
99.8%
On-Time Filing
Overview
The Goods and Services Tax transformed India's indirect tax landscape when it was introduced in July 2017, replacing a patchwork of central and state levies with a unified framework. While GST simplified trade across state borders, its compliance requirements — from monthly return filing to e-invoicing mandates and annual reconciliation — remain demanding. Our GST practice ensures your business stays fully compliant while maximising legitimate input tax credit benefits.
Why Choose Us for GST Compliance?
Real-time ITC tracking to prevent credit leakage
Dedicated GST desk for monthly compliance monitoring
Expertise across manufacturing, trading, and service sectors
Proven track record in GST refund claims and assessments
What We Offer
Key Service Areas
01
GST Registration & Migration
New registration under CGST/SGST/IGST, migration assistance, and multi-state registration management for businesses operating across jurisdictions.
02
Monthly & Quarterly Returns
Timely preparation and filing of GSTR-1, GSTR-3B, GSTR-4 (Composition), GSTR-9 (Annual), and GSTR-9C (Reconciliation Statement).
03
Input Tax Credit Reconciliation
Detailed ITC matching with GSTR-2B, identifying mismatches, vendor follow-ups, and ensuring maximum eligible credit utilisation.
04
E-Invoicing & E-Way Bill
Setup and compliance with e-invoicing mandates (for turnover thresholds), e-way bill generation, and integration advisory for ERP/accounting systems.
05
GST Audit & Annual Return
Comprehensive GST audit (GSTR-9C), annual return preparation, and reconciliation of GST records with financial statements.
06
Refund Claims & Litigation
Filing of GST refund applications (export refunds, inverted duty, excess cash balance), response to show-cause notices, and departmental representation.
![[Partner Name]](/site-images/team/partner-2.jpg)
FCA
Subject Matter Expert
[Partner Name]
Partner
Specialises in GST advisory, company law matters, and financial structuring. Brings deep expertise in indirect taxation and corporate compliance.
Specialisations
“Compliance is not a burden — it is a competitive advantage.”
partner2@pskassociates.com
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Ready to simplify your
tax & compliance?
Reach out to the P S Kumar & Associates team for a consultation. We handle the numbers so you can focus on your business.