Tax Compliance & Advisory
GST Compliance & Consulting Services
End-to-end GST compliance management — from monthly returns to assessments and litigation support.
Goods and Services Tax (GST) compliance is a continuous obligation for every registered business in India. From monthly GSTR-1 and GSTR-3B filings to annual reconciliation and audit, the compliance burden on manufacturers and service providers is significant.
Malay Biswas & Co. provides comprehensive GST advisory and compliance services to manufacturing companies, traders, and service providers across India. Our approach goes beyond mere filing — we actively optimize your input tax credit (ITC) utilization, identify classification issues, and ensure your GST structure supports your business operations.
With deep experience in manufacturing sector taxation, we understand the nuances of job work, captive consumption, e-way bills, and reverse charge mechanisms that are critical for industrial clients. Our services are designed to minimize your tax burden legally while maintaining full compliance.
Key Highlights
- Monthly GSTR-1, GSTR-3B & quarterly return filing
- Input Tax Credit (ITC) optimization & reconciliation
- GST registration, amendments & cancellation
- E-way bill compliance for manufacturers
- Assessment & litigation support
- Annual GST audit & GSTR-9/9C preparation
What We Deliver
Service Deliverables
Monthly GST Return Filing
Timely preparation and filing of GSTR-1 (outward supplies), GSTR-3B (summary return), and ITC reconciliation with GSTR-2B data.
ITC Reconciliation & Optimization
Detailed matching of purchase invoices with GSTR-2B to maximize eligible ITC claims and flag blocked credits or mismatches.
GST Health Check
Comprehensive review of your GST compliance status including HSN classification, invoice formats, ITC eligibility, and RCM applicability.
Annual GST Compliance
Preparation and filing of annual returns (GSTR-9) and reconciliation statement (GSTR-9C) with complete turnover and ITC reconciliation.
Assessment & Notice Handling
Representation before GST authorities for scrutiny, assessment notices, demand orders, and departmental audits.
GST Advisory & Structuring
Transaction-specific advisory on GST implications for new business models, interstate transactions, works contracts, and export structures.
Is This Relevant For You?
Who Needs This Service
Common Questions
Frequently Asked Questions
Our monthly retainer includes preparation and filing of GSTR-1 and GSTR-3B, ITC reconciliation with GSTR-2B, monitoring of due dates and compliance calendar, handling of basic departmental queries, and a monthly compliance status report to management.
Our monthly GST compliance retainer starts from ₹5,000/month for small businesses and goes up based on transaction volume and complexity. We provide a custom quote after understanding your filing requirements. Contact us for a free assessment.
Yes, we handle end-to-end GST registration including document preparation, application filing, Aadhaar verification, and obtaining your GSTIN. We also set up your compliance calendar and invoice templates.
Absolutely. We handle all types of GST notices including scrutiny notices, demand orders, ASMT-10 (mismatch notices), and DRC-01 (demand & recovery). We review the notice, prepare a detailed response, and represent you before the authorities.
Yes, we have extensive experience with job work transactions under GST including proper classification, ITC on goods sent for job work, return timelines, and compliance with Section 143 provisions.
Yes, we serve businesses across all states and union territories in India. Our firm provides complete pan-India GST compliance, advisory, assessment representation, and remote/onsite support through digital and physical channels.
Ready to Get Started?
Schedule a confidential consultation with our CMA practitioner. We'll review your requirements and provide a clear roadmap.