RMRajiv Malik& Associates · Chartered Accountants

Indirect tax

GST Services

Professional GST assistance for registration, recurring filings, reconciliations and compliance matters, supported by accurate records and clear timelines.

Professional introduction

What this service covers

Structured assistance with GST registration, return filing, reconciliations, tax positions and routine departmental requirements.

Who should use this service

Traders, manufacturers, service providers, professionals, online sellers and other businesses that are registered or may be liable to register under GST.

Scope of services

01

GST Registration

02

GST Return Filing

03

Input Tax Credit Reconciliation

04

Annual Return Support

05

GST Compliance Review

06

E-way Bill Guidance

Related services

What we support

GST Registration

GST Return Filing

Input Tax Credit Reconciliation

GST Annual Return Support

GST Compliance Review

E-way Bill Guidance

GST Notice Reply

GST Appeal Support

Our approach

Practical, documented and compliance-focused

We first understand the business model, registration footprint and filing history. The scope is then organised around applicable returns, reconciliations, records and deadlines.

Common use cases

  • Starting a new taxable business
  • Managing monthly or quarterly returns
  • Resolving return or ledger mismatches
  • Reviewing GST records before scrutiny

Process

How the engagement progresses

  1. 01

    Review

    Understand activities, turnover, registrations and filing status.

  2. 02

    Organise

    Confirm records, reconciliations and pending compliance items.

  3. 03

    Complete

    Prepare the agreed filings or applications and review key positions.

  4. 04

    Follow through

    Track acknowledgements, queries and the next compliance cycle.

Documents

Records commonly required

The final list depends on the engagement and your circumstances. Typical starting records include:

  • PAN and identity records
  • Business constitution documents
  • Address and bank proof
  • Sales and purchase records
  • Prior returns and portal communications

Nearby service areas

Local understanding, wider reach

The firm serves businesses and individuals in Ambala City, Ambala Cantt, Chandigarh, Panchkula, Mohali, Zirakpur, Derabassi, Kurukshetra, Yamunanagar, Jagadhri, Karnal and Patiala, with online consultation available across India.

Discuss your requirement →

Frequently asked questions

Questions about GST Services

When is GST registration generally considered?

Registration depends on turnover, the nature and location of supplies, compulsory-registration provisions and current law. The facts should be reviewed before applying.

Can GST returns be managed online?

Yes. Most return preparation and filing can be coordinated online when complete records and portal access are available.

What records support GST reconciliation?

Sales registers, purchase registers, tax invoices, credit and debit notes, e-invoice data, portal statements and filed returns are commonly reviewed.

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