GST Services
Our GST practice covers the full spectrum of Goods and Services Tax compliance. From registration to monthly/annual return filing, refund claims, and litigation support, we ensure seamless GST operations for businesses of all sizes.
What's Included
- GST Registration & Migration
- Monthly & Annual Return Filing
- GST Refund Claims
- E-Way Bill Compliance
- GST Audit & Reconciliation
- Anti-Profiteering Advisory
Why Choose BVACA
Why Choose Us for GST Services
Zero Penalties
Timely and accurate return filing ensures you never face late fees, interest, or penalties from the GST department.
Maximum ITC Recovery
Our detailed GSTR-2A/2B reconciliation ensures you claim every rupee of eligible Input Tax Credit.
End-to-End Management
From registration to annual return, we handle the entire GST lifecycle so you can focus on your business.
Proven Results
Case Studies
Multi-State E-Commerce Seller (Rs 15 Cr Revenue, 12 State Registrations)
Challenge
The seller had 12 GST registrations across states with inconsistent filing practices — some states had pending returns for 4+ months, ITC reconciliation was never done, and they had received Rs 45 lakh in demand notices due to GSTR-2A mismatches. Their GSTIN in 2 states was at risk of cancellation.
Our Solution
Filed all pending returns across 12 states within 3 weeks. Conducted a comprehensive ITC reconciliation using GSTR-2A/2B matching for 2 years, identified Rs 18 lakh in legitimate ITC that was never claimed and Rs 8 lakh in ineligible ITC that needed reversal. Responded to all demand notices with supporting documentation and applied for revocation of cancellation proceedings.
Result
All 12 registrations brought to current filing status. Rs 38 lakh out of Rs 45 lakh in demands were successfully contested and dropped. Net ITC recovery of Rs 10 lakh after adjustments. Monthly GST compliance now handled on a retainer basis with zero delays.
Pharmaceutical Distributor Facing GST Audit (Rs 40 Cr Turnover)
Challenge
The company received a GST audit notice (Section 65) covering FY 2022-23. Their records showed discrepancies between GSTR-1, GSTR-3B, and books of accounts totaling Rs 1.2 crore. Expired medicine write-offs had no documented ITC reversal, and free sample distributions lacked proper GST treatment.
Our Solution
Prepared a complete reconciliation statement mapping GSTR-1 to GSTR-3B to books. Documented the ITC reversal for expired stock destruction with proper certificates. Regularized the GST treatment of free samples (doctor samples valued at cost under Section 15). Represented the company during 3 audit sessions with supporting workpapers.
Result
GST audit concluded with a differential demand of only Rs 4.2 lakh (vs the initial Rs 1.2 crore discrepancy flagged). The demand was primarily timing differences that were already corrected in subsequent periods. No penalty was levied due to the quality of documentation provided.
Disclaimer: As per the guidelines of the Institute of Chartered Accountants of India (ICAI), the names of clients cannot be disclosed. The case studies presented above are based on actual engagements, with client identities anonymized to comply with ICAI professional standards and maintain confidentiality.
How It Works
Our Process
Registration & Setup
We handle GST registration, migration, and configure your accounting system for seamless GST compliance.
Monthly Compliance
Regular filing of GSTR-1, GSTR-3B, and ITC reconciliation with GSTR-2A/2B to ensure accurate returns.
Quarterly & Annual Review
Periodic health checks, GSTR-9/9C annual return filing, and reconciliation of books with GST portal.
Refund & Litigation
We handle refund applications, respond to notices, and represent you before GST authorities when needed.
Ready to get started?
Book a free consultation to discuss your gst services requirements.
Common Questions
Frequently Asked Questions
GST registration is mandatory when aggregate turnover exceeds Rs. 40 lakhs (Rs. 20 lakhs for services, Rs. 10 lakhs for special category states). It's also mandatory for inter-state suppliers, e-commerce operators, and certain other categories.
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