Find A Location
+91 635 635 00 11

Complete GST Compliance Solutions

Ensure your business meets all GST regulations with our comprehensive compliance services. From return filing to audit support, we handle all aspects of GST compliance.

Get Compliance Support

Our GST Compliance Services

We provide end-to-end GST compliance solutions to keep your business protected and optimized under GST regulations.

GST Return Filing

Timely and accurate filing of all GST returns to ensure compliance.

  • GSTR-1 (Outward supplies)
  • GSTR-3B (Monthly summary)
  • GSTR-9 (Annual return)
  • CMP-08 (Composition scheme)

GST Reconciliation

Matching your books with GST portal data to identify discrepancies.

  • GSTR-2A/2B reconciliation
  • Input tax credit verification
  • Vendor compliance monitoring
  • Mismatch resolution

GST Audit & Notice

Professional handling of GST audits and departmental notices.

  • GST audit support
  • Notice response preparation
  • Department representation
  • Appeal filing

Why Choose Our GST Compliance Services

GST Experts

Our team includes GST practitioners and tax professionals with deep compliance expertise.

Timely Filing

We ensure all returns are filed before deadlines to avoid penalties and interest.

Maximize ITC

We help claim all eligible input tax credits while ensuring compliance.

Dedicated Support

Our team is available to answer all your GST compliance queries.

Our GST Compliance Process

1

Data Collection

We collect sales/purchase data and GST portal details from you.

2

Reconciliation

We reconcile your data with GST portal and vendor filings.

3

Return Preparation

Our experts prepare accurate returns with maximum ITC claims.

4

Filing & Follow-up

We file returns and handle any department notices or queries.

Comprehensive GST Compliance Features

Our GST compliance services cover all aspects to keep your business protected:

Monthly/Quarterly return filing (GSTR-1, GSTR-3B)
Annual return (GSTR-9/9C) preparation and filing
Reconciliation of GSTR-2A/2B with purchase records
E-way bill generation and compliance support
GST notice handling and response preparation
Refund application filing and follow-up

Need GST Compliance Support?

Let our GST experts handle your compliance so you can focus on growing your business.

Get Compliance Support

GST Compliance FAQs

GST compliance refers to adhering to all GST laws and regulations including timely filing of returns, maintaining proper records, paying taxes correctly, and following invoicing rules. It's crucial because non-compliance can lead to penalties, interest charges, loss of input tax credit, and even legal consequences. Proper compliance also ensures smooth business operations and avoids disruptions.

The frequency depends on your business type:
  • Regular taxpayers: File GSTR-1 monthly/quarterly and GSTR-3B monthly
  • Composition dealers: File GSTR-4 annually and CMP-08 quarterly
  • All businesses: File GSTR-9 annual return
  • Large businesses: May need to file GSTR-9C (reconciliation statement)
We can determine the exact filing requirements based on your business specifics.

GSTR-2A/2B are auto-populated forms showing your purchases as reported by your suppliers. Reconciliation involves matching these with your purchase records to:
  • Verify input tax credit claims
  • Identify missing or incorrect supplier filings
  • Detect potential compliance issues early
  • Ensure accurate tax credit claims
This reconciliation is crucial because you can only claim ITC if your supplier has correctly filed their returns and paid taxes.

If you receive a GST notice:
  1. Don't ignore it - respond within the given timeframe
  2. Analyze the notice carefully to understand the issue
  3. Gather all relevant documents and records
  4. Prepare a proper response with supporting evidence
  5. File your response or attend hearings as required
Our experts can handle the entire notice response process on your behalf, ensuring proper resolution while protecting your interests.

Expert financial help for tax, loans & more. We simplify your money matters!

Office 513, Shivalay Complex, Rajkot

rivaconsultancy001@gmail.com

(+91) 635 635 00 11

Quick Links

Home About Services Knowledge Place Contact

Our Gallery

Gallery 1
Gallery 2
Gallery 3
Gallery 4
Gallery 5
Gallery 6

© 2025 Riva Consultancy. All Rights Reserved.

Riva Consultancy, All right reserved.
Developed By Futureflex Infotech