GST Compliance & Advisory Services for Businesses
JLNR & CO. Chartered Accountants assists businesses, startups, professionals, e-commerce sellers, real estate businesses and growing enterprises with GST registration, return filing, reconciliations, notices, refunds and practical GST advisory.
GST Services Designed for Practical Business Compliance
GST compliance is not only filing returns. It involves correct registration, invoice review, input tax credit control, reconciliations, vendor follow-up, notice handling and periodic compliance monitoring.
GST Registration
Assistance in new GST registration, clarification replies, amendment of registration details and cancellation support.
GST Return Filing
Preparation and filing support for applicable GST returns with reconciliation-based working papers.
Input Tax Credit Review
Review of eligible ITC, blocked credits, vendor compliance status and mismatch follow-up support.
Our GST Service Coverage
We support businesses across the GST lifecycle — from registration to routine filing, from reconciliations to notices and from refunds to advisory.
GST Registration & Amendments
- New GST registration
- Additional place of business update
- Trade name and address amendment
- Cancellation and revocation support
GST Returns
- GSTR-1 preparation and filing support
- GSTR-3B computation and filing support
- Composition scheme return support
- Annual return working support, wherever applicable
GST Reconciliations
- Books vs GST returns reconciliation
- GSTR-2B vs purchase register reconciliation
- GSTR-1 vs GSTR-3B reconciliation
- Vendor-wise ITC follow-up summary
GST Advisory
- Taxability review
- Rate classification support
- Place of supply guidance
- Reverse charge mechanism review
GST Notices
- Notice review and issue identification
- Preparation of reply drafts
- Document compilation support
- Portal submission assistance
GST Refunds
- Refund eligibility review
- Working paper preparation
- Document checklist support
- Refund application assistance
GST Support for Different Business Categories
GST requirements differ based on business model. We customise the working approach depending on your industry and transaction pattern.
Startups & Private Limited Companies
GST registration, monthly return support, ITC review, vendor compliance tracking and investor/bank-friendly GST records.
E-commerce Sellers
GST support for platform sales, TCS reconciliation, state-wise sales tracking, return filing and marketplace data reconciliation.
Builders & Real Estate Businesses
Project-wise GST support, construction-related ITC review, customer invoice review and real estate GST advisory.
Professionals & Consultants
GST registration, invoice structuring, export of services review, LUT support and periodic return filing assistance.
Our GST Compliance Process
A structured workflow helps reduce last-minute pressure, mismatch issues and avoidable compliance gaps.
Requirement Review
We understand your GST registration, business model, billing pattern, purchase cycle and compliance status.
Data Collection
Sales, purchase, expense, bank, e-commerce, credit notes, debit notes and GST portal data are collected as applicable.
Working Preparation
Tax liability, ITC eligibility, reconciliations and adjustments are prepared based on available records.
Review & Confirmation
Important differences, liabilities and observations are shared for review before filing or submission.
Return Filing / Submission
GST returns, replies or applications are filed after confirmation and availability of required details.
Records & Follow-Up
Filed acknowledgements, workings and key records are maintained for future reference, audit or notice purposes.
Common GST Issues We Help Businesses Handle
Input Tax Credit Mismatch
Difference between purchase register and GSTR-2B can impact ITC claims. We help identify vendor-wise differences and prepare follow-up summaries.
Late Filing & Interest Exposure
Delayed returns can result in late fee and interest. We help businesses streamline periodic filing and liability tracking.
Wrong GST Rate or Classification
Incorrect classification may result in tax short payment or excess collection. We assist in practical GST rate review based on facts.
GST Notices & Portal Communications
We assist in reviewing GST notices, identifying the issue, preparing replies and compiling supporting documents.
Why Choose JLNR & CO. for GST Services?
Chartered Accountant-Led Review
GST work is reviewed with tax, accounting and compliance perspective.
Document-Driven Process
We follow structured data collection, working papers and record maintenance.
Reconciliation Focus
We focus on GST return data, books data and portal data alignment wherever applicable.
Practical Advisory
We provide practical guidance based on your business model and transaction facts.
Timely Follow-Up
We help reduce last-minute filing pressure through planned compliance workflow.
Industry Understanding
We support GST matters for services, trading, e-commerce, startups and real estate businesses.
Frequently Asked Questions
When is GST registration required?
GST registration depends on turnover, nature of supply, inter-state supply, e-commerce activity and other specific provisions. The requirement should be reviewed based on facts.
Can you handle monthly GST return filing?
Yes. We can assist with periodic GST return filing based on agreed scope, data availability, reconciliations and confirmation from the client.
Do you support GST notices?
Yes. We assist in reviewing notices, preparing replies, compiling documents and supporting portal submissions.
Can you review GST input tax credit?
Yes. We can review ITC as per books, GSTR-2B and available purchase records, subject to scope and document availability.
Do you provide GST services for real estate?
Yes. We provide GST support for builders, developers, investors and real estate businesses, including project-wise GST compliance and advisory.
How are GST service fees decided?
Professional fees depend on number of GST registrations, transaction volume, return frequency, reconciliation scope, notices and advisory complexity.
Need Help with GST Compliance?
Share your business type, GST number status, number of monthly invoices, return filing status, notices if any, and the support required. We will review and suggest the suitable scope of work.
JLNR & CO. Chartered Accountants
Mobile: +91 76766 15955 | Website: www.jlnrco.com