GST Advisory & Compliance
End-to-end GST services — registration, monthly GSTR-1 / GSTR-3B filing, ITC reconciliation, e-invoicing setup, refund applications, and GST litigation before the Appellate Authority.
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500+
Active GST clients
₹2 Cr+
ITC reconciled monthly
Zero
Late filing penalties
GSTN Registered
GST Practitioner team
GST Compliance in India
The Goods and Services Tax (GST), effective 1 July 2017, replaced multiple indirect taxes (VAT, Service Tax, Excise Duty) with a unified tax on supply of goods and services. GST has four rates: 0%, 5%, 12%, 18%, and 28%. It operates on the Input Tax Credit (ITC) mechanism — businesses can offset GST paid on purchases against GST collected on sales.
Monthly compliance involves: GSTR-1 (outward supply details, by 11th of following month), GSTR-3B (summary return with payment, by 20th), and GSTR-2B (auto-populated ITC available for reconciliation). Annual compliance: GST Annual Return (GSTR-9) and GSTR-9C (reconciliation statement) by 31 December.
Non-filing or late filing of GSTR-3B attracts late fees of ₹50/day (₹20/day for NIL returns), capped at ₹10,000 per return period. ITC mismatch between GSTR-2B and books is a major scrutiny trigger.
GST threshold
₹40L (goods) / ₹20L (services) annual turnover
GSTR-1 deadline
11th of following month (monthly filers)
GSTR-3B deadline
20th of following month
GST Annual Return
GSTR-9 + GSTR-9C by 31 December
E-invoice threshold
Aggregate turnover > ₹5 crore
What JCA Handles for You
Monthly Filing on Time
GSTR-1 filed by 11th and GSTR-3B filed by 20th every month — zero late fees or interest on delayed payment.
ITC Reconciliation
GSTR-2B vs books reconciled monthly — discrepancies identified and resolved before they turn into ITC reversal demands.
E-Invoicing Setup
IRN generation, QR code integration, and e-way bill compliance for businesses above the e-invoicing threshold.
GST Refund Claims
Export refunds (LUT/bond), inverted duty structure refunds, and excess cash ledger claims filed with full supporting documentation.
Notice & Audit Support
GST scrutiny, departmental audit, and show-cause notice responses prepared and submitted within the stipulated time.
GST Structuring
Advisory on place of supply, HSN/SAC classification, valuation, reverse charge, and cross-border GST implications.
How We Handle Your GST Compliance
End-to-end GST management — from registration through annual return, notices, and refunds.
GST Registration
Apply on GST portal with PAN, Aadhaar, bank details, address proof; obtain GSTIN within 7 working days; file registration amendment for additional places of business.
Transaction Recording
Sales invoices coded with correct GST rate, HSN/SAC code, and place of supply; purchases validated for eligible ITC; RCM transactions identified and accounted.
GSTR-1 Filing
Upload B2B invoices, B2C summary, debit/credit notes, exports on GST portal by 11th; reconcile with GSTR-2B to identify ITC mismatches.
GSTR-3B Filing & Payment
Compute net GST liability (output – ITC); pay via challan before 20th; file GSTR-3B; ITC mismatch provisionally reversed and followed up.
GST Annual Return
Reconcile all 12 months' GSTR-1 and GSTR-3B data; prepare GST annual return (GSTR-9); prepare GSTR-9C reconciliation statement (CA-certified for turnover > ₹5 crore).
Documents Required
Sales Records
- Sales invoices (B2B and B2C) with HSN/SAC codes
- Credit and debit notes issued
- Export invoices and LUT / bond details
- E-way bill summary (where applicable)
- GST collected from customers (by rate)
Purchase Records
- Purchase invoices with GSTIN and IRN (for e-invoiced vendors)
- GSTR-2B download from GST portal
- Import documents (IGST paid at customs)
- RCM (Reverse Charge Mechanism) expenses
- ITC claimed and opening balance summary
Why Choose Juris Capital Advisory
for GST?
Zero Late Fees
GSTR-1 and GSTR-3B filed on time every month — we track deadlines across all client GSTINs.
ITC Maximisation
Thorough GSTR-2B reconciliation ensures every eligible ITC is claimed — nothing missed, nothing reversed unnecessarily.
Notice to Resolution
GST notices, summons, and show-cause notices responded to with full legal analysis and supporting documents.
E-Invoice Compliant
IRN generation and GSTN portal integration set up for businesses crossing the e-invoicing threshold.
Refund Expertise
Export refunds and IDS refund applications filed with correct documentation — maximum refund, minimum delay.
HSN/SAC Advisory
Correct commodity classification avoids wrong-rate billing, ITC mismatch, and classification disputes.
What Our Clients Say
“We had 3 months of unfiled GSTR-3B returns and a notice from the GST department. JCA filed all pending returns, responded to the notice, and negotiated the late fee waiver application. Completely handled.”
Subramaniam Iyer
Proprietor, Trading Business, Coimbatore
“Our ITC reconciliation was always a mess — GSTR-2B showed different numbers than our books. JCA reconciled 18 months of data, claimed ₹8.4 lakh in missed ITC, and set up a process so it does not happen again.”
Nandini Krishnaswamy
Finance Manager, Textile Export Company, Tirupur
“We were not aware that our turnover had crossed the e-invoicing threshold. JCA identified it, set up IRN generation on our billing software within a week, and amended our GST registration. Proactive and knowledgeable.”
Rajendran Pillai
Director, FMCG Distributor, Chennai
Frequently Asked Questions
Zero Late Fees, Maximum ITC,
Complete GST Compliance
GSTN-registered GST practitioners handle your monthly returns, ITC reconciliation, e-invoicing, annual return, and notice responses — so your business stays fully compliant.