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GST Filing & Compliance
Complete GST filing including GSTR-1, GSTR-3B, and annual GSTR-9 with ITC optimization.
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What is GST Filing & Compliance?
GST compliance involves monthly/quarterly return filing and maintaining detailed invoicing records. We manage your entire GST compliance ensuring maximum Input Tax Credit (ITC) claim while remaining fully compliant.
Overview
This service is designed to help you streamline your business operations, ensure compliance, and establish a strong legal foundation for your venture.
Who Needs This?
Startup founders, growing businesses, entrepreneurs, and enterprises looking to establish proper compliance frameworks and operational structures.
Key Benefits of GST Filing & Compliance
Timely GST filing avoiding penalties
Comprehensive support and guidance throughout the process
Maximum Input Tax Credit recovery
Comprehensive support and guidance throughout the process
Accurate invoicing and records
Comprehensive support and guidance throughout the process
Monthly tax liability control
Comprehensive support and guidance throughout the process
Audit-ready documentation
Comprehensive support and guidance throughout the process
Professional GST compliance
Comprehensive support and guidance throughout the process
Eligibility & Requirements
Eligibility Criteria
- All GSTIN registered businesses
- Both service and product businesses
Key Requirements
- GSTIN
- Sales invoices and records
- Purchase invoices and receipts
- Bank statements
Documents Required
Essential Documents
- Invoice details
- Purchase receipts
- Bank statements
- Travel documents (for travel claims)
- Other supporting documents
What You'll Receive
- Monthly/Quarterly GSTR-3B filings
- GSTR-2B reconciliation reports
- Annual GSTR-9/9C filings
- GST compliance certificate
- Tax planning recommendations
Step-by-Step Process
Invoice Collection
Gathering all sales and purchase invoices.
GSTR-1 Reconciliation
Matching invoices with GSTR-2B.
ITC Calculation
Computing eligible Input Tax Credit.
GSTR-3B Filing
Filing monthly return statements.
Annual GSTR-9
Filing annual consolidation with reconciliation.
Audit Support
Supporting GST audits and responses.
Why Choose MGA Group?
Certified Professionals
CA & CS qualified experts with 10+ years of experience
100% Compliance
Guaranteed adherence to all government regulations
Quick Turnaround
Fast processing without compromising quality
Dedicated Support
Personal account manager for your account
Digital Process
100% paperless and transparent workflow
Post-Service Care
Ongoing support and compliance guidance