End-to-End GST Compliance, Simplified
GST Registration · GSTR Filing · Annual Returns · Audit · Advisory
GST ConsultationStay Compliant. Maximise Your Input Tax Credit.
Goods & Services Tax has fundamentally changed the indirect tax landscape in India. Staying compliant is not just about filing returns on time — it requires accurate reconciliation, timely input tax credit (ITC) claims, and proactive management of notices and demands. KR Reddy & CO provides comprehensive GST services to businesses of all sizes.
What We Offer
GST Registration
New GST registration for regular taxpayers, composition dealers, e-commerce operators, and non-residents. We handle documentation, HSN/SAC classification, and place of business verification.
GST Return Filing
Timely filing of GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and GSTR-9C. We ensure 2A/2B reconciliation to maximise ITC and minimise liability.
GST Annual Return (GSTR-9)
Comprehensive preparation and filing of GSTR-9 annual return and GSTR-9C reconciliation statement with auditor's certification where applicable.
GST Audit
Statutory GST audit for taxpayers with turnover exceeding prescribed limits. We verify ITC claims, output tax, and compliance with all GST provisions.
ITC Reconciliation
Detailed reconciliation of GSTR-2A/2B with purchase registers to identify mismatches, recover blocked ITC, and prepare for scrutiny queries.
GST Advisory & Notices
Advisory on GST rates, exemptions, reverse charge mechanism (RCM), e-invoicing, and e-way bills. Representation before GST authorities for notices, audits, and appeals.
GST Across Industries
Manufacturing: Job work provisions, input service distributor, and multi-state registration management.
E-Commerce: TCS compliance, marketplace vs. direct supply classification, and state-wise registration advisory.
Real Estate: Project-specific GST on under-construction properties, JDA taxation, and affordable housing rates.
Exporters: LUT filing, refund of IGST/ITC on exports, and zero-rated supply advisory.
Service Providers: Place of supply rules, intermediary services, and cross-border service taxation under GST.