Ensuring Goods and Services Tax (GST) compliance is critical for businesses to avoid penalties, operational disruptions, and legal complications. Proper GST management not only helps maintain regulatory adherence but also enhances financial transparency and business efficiency.
At Vidhu Duggal & Company, we provide comprehensive GST compliance solutions, including GST return filing, tax audits, input tax credit reconciliation, e-way bill management, and regulatory advisory . Our expert team ensures that your business remains fully tax-compliant and hassle-free , allowing you to focus on growth while we handle the complexities of GST compliance efficiently.
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Timely filing of monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, GSTR-9C).
Accurate reporting to avoid late fees and compliance issues.
New GST registrations for businesses, startups, and professionals.
Modification of business details, such as address, authorized signatory, and business structure.
Conducting GST audits to ensure tax compliance and minimize risks.
Reviewing financial records to identify discrepancies and resolve tax issues.
Assistance in maximizing Input Tax Credit while ensuring compliance with GST laws.
Identifying and rectifying ITC mismatches to avoid tax liabilities.
Support in claiming GST refunds for exporters, inverted duty structures, and excess tax payments.
Complete documentation and processing for hassle-free refunds.
Advisory on GST applicability for online businesses and marketplaces.
Compliance solutions tailored for e-commerce sellers and startups.
Representation before GST authorities in case of disputes.
Assistance in responding to GST audits, notices, and legal matters.
Strategic tax planning to optimize GST liability and enhance cash flow.
Industry-specific GST advisory services to ensure tax efficiency.
Expert GST Professionals: Our team ensures full compliance with GST rules and regulations.
Timely & Accurate Compliance: Avoid penalties with our on-time GST filings and assessments.
Tailored Solutions for Businesses: Industry-specific GST strategies for manufacturers, traders, service providers, and startups.
Dedicated Client Support: Personalized assistance for all GST-related queries.
Comprehensive GST Advisory: From registration to dispute resolution, we cover all aspects of GST compliance.
GST compliance includes registration, return filing, tax payments, ITC reconciliation, and audits to ensure adherence to GST laws.
Non-compliance can lead to penalties, interest charges, legal actions, and business disruptions.
• Monthly (GSTR-1, GSTR-3B) – For businesses with turnover above the prescribed limit.
• Quarterly (QRMP Scheme) – For eligible small businesses.
• Annually (GSTR-9, GSTR-9C) – For businesses meeting audit requirements.
ITC allows businesses to reduce their GST liability by claiming credit on tax paid on purchases, provided all compliance conditions are met.
We offer end-to-end GST solutions, including registration, return filing, audits, refunds, and advisory, ensuring your business remains fully compliant with GST laws.
Vidhu Duggal and Company (‘VDC’) is a Delhi-based Chartered Accountancy firm with a strong staff of competent and proficient Chartered Accountants that are capable of handling all aspects of the financial services industry.
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