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GST Compliance
Expert GST compliance services for businesses across all sectors
What is GST Compliance?
📌 Overview
GST compliance covers registration, return filing, audit, assessment, and litigation under GST laws. HLAPL provides end-to-end GST compliance services for businesses of all sizes.
✅ Key Aspects
GST registration (voluntary and compulsory), Monthly/quarterly return filing (GSTR-1, GSTR-3B), Annual return (GSTR-9, GSTR-9C), Audit and assessment representation, Input tax credit (ITC) reconciliation, E-way bill compliance, GST refund claims, Appellate representation.
⚖️ Legal Framework
Governed by CGST Act, 2017, IGST Act, 2017, and respective State GST Acts. Penalties up to 100% of tax amount for non-compliance.
Important FAQs
❓ What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 is outward supply return filed by 11th of next month. GSTR-3B is summary return with tax payment by 20th of next month. HLAPL handles both.
❓ What is the penalty for late GST filing?
Late fee: ₹50 per day (₹20 for nil return) plus interest at 18% per annum. Maximum late fee capped at ₹5,000. HLAPL ensures timely compliance.
❓ What is GSTR-9 and who needs to file?
GSTR-9 is annual return for regular taxpayers. Turnover above ₹5 crore must file GSTR-9C (audited). HLAPL handles annual GST filings.
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