Practice Focus
GST Compliance in Bangalore
GST registration, GSTR-1 and GSTR-3B, annual returns GSTR-9 and 9C, ITC reconciliation and GST advice.
Overview
Scope and advisory approach
We handle GST registration, monthly and quarterly return filings, annual returns with reconciliation, input tax credit audits, and representation in department queries.
What is covered
- GST Registration and amendment of registration
- Monthly and quarterly returns (GSTR-1, GSTR-3B, PMT-06)
- Annual returns (GSTR-9) and reconciliation statements (GSTR-9C)
- Input Tax Credit (ITC) reconciliation with GSTR-2B
- Handling GST notices, departmental audits and appeals
Who it is for
Manufacturers, traders, service providers, e-commerce sellers, and contractors across Karnataka.
FAQ
Common questions on gst compliance
Who is required to take GST registration?
A business whose aggregate turnover exceeds Rs. 40 lakh for goods (Rs. 20 lakh for special category states) or Rs. 20 lakh for services (Rs. 10 lakh for special states). Mandatory registration applies regardless of turnover for inter-state suppliers, e-commerce operators, and persons liable to reverse charge.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 is the statement of outward supplies (sales). GSTR-3B is the monthly summary return where you declare summary turnover, claim eligible input tax credit, and pay the net tax liability.
When are GSTR-9 and GSTR-9C required?
GSTR-9 is the annual return. It is optional for taxpayers with aggregate turnover up to Rs. 2 crore. GSTR-9C is the reconciliation statement required when turnover exceeds Rs. 5 crore in the financial year.
General statutory information as of current tax year, not formal professional advice. Limits and due dates change, so confirm with official notifications or consult us for your specific matter. See our Compliance Calendar for upcoming statutory deadlines.
Consult on GST Compliance
Speak directly with CA Ashok Surana or our practice team in Bangalore regarding your gst compliance requirements.
Direct Office: +91 88844 00109 · Mon to Sat from 9:30 AM