Return Filing
ITC Reconciliation
E-Invoicing
Indirect Tax Advisory & GST Services in Pune
The Goods and Services Tax (GST) regime has unified India’s indirect tax structure, but its multi-layered compliance requirements — from monthly return filings and e-invoicing to annual reconciliations and audits — continue to challenge businesses of all sizes. CA D P Shewale & Co LLP provides in-depth GST advisory and compliance support, drawing on our expertise across the current GST law as well as the erstwhile Central Excise, VAT, and Service Tax regimes for legacy matters.
Staying Ahead of GST Compliance
GST compliance is not a once-a-year exercise. With monthly, quarterly, and annual filing obligations, Input Tax Credit (ITC) reconciliation requirements, and frequent changes through GST Council notifications, businesses need a proactive partner who monitors developments and ensures timely action. Our dedicated indirect tax team handles your GST compliance end-to-end so you can focus on core business operations.
Our Indirect Tax Advisory Services
Complete GST and indirect tax support — from registration to departmental representation and legacy dispute resolution.
GST Registration
Assistance in obtaining state-wise GST registrations, including registrations for e-commerce operators, casual taxable persons, and non-resident taxable persons across India.
GST Return Filing
Preparation, review, and timely uploading of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, and other applicable returns with ITC reconciliation against GSTR-2B.
GST Advisory
Opinions on place of supply, time of supply, valuation, HSN/SAC classification, reverse charge mechanism applicability, ITC eligibility, and tax rate determination for your transactions.
E-Invoicing & E-way Bill
Setup and advisory on e-invoicing requirements under the GST framework, along with e-way bill generation procedures for goods movement across state borders.
GST Refund Applications
Filing and follow-up of refund claims for exports, inverted duty structure, excess cash balance, and other eligible refund scenarios under the GST law.
GST Audit & Reconciliation
Annual reconciliation of GST returns with books of accounts, verification of ITC claims, and preparation of GSTR-9C reconciliation statements for qualifying taxpayers.
Departmental Representation
Drafting responses to show-cause notices, attending personal hearings, and preparing appeal documents for Appellate Authority and Tribunal proceedings.
Legacy Indirect Tax Matters
Assistance with pending disputes, refund claims, and proceedings under the erstwhile Central Excise, VAT, and Service Tax laws that are still in progress.
Key GST Filing Deadlines
Late GST filings attract interest at 18% per annum and late fees. Here are the critical dates to track:
- GSTR-1 — 11th of following month (monthly filers) or 13th of the next month (quarterly filers)
- GSTR-3B — 20th of following month (monthly) or 22nd of the following quarter (QRMP)
- GSTR-9 (Annual Return) — 31st December of the following financial year
- GSTR-9C (Reconciliation Statement) — 31st December for taxpayers with turnover above Rs 5 crore
- ITC Reversal Deadlines — 30th November of following year for availing missed ITC and reversal where supplier has not filed GSTR-3B
- E-invoicing Threshold — Mandatory for businesses with aggregate turnover above Rs 5 crore
Frequently Asked Questions
Who needs to register for GST?
What is ITC reconciliation and why is it important?
Is GST audit still applicable?
Related Services
GST compliance is most effective when coordinated with your direct tax and accounting functions:
GST compliance made simple.
Our team handles filings, reconciliations, and notices — so you don’t have to.