Registered. Compliant. Audit Ready.

GST Services in India

Goods and Services Tax compliance demands accuracy, timeliness, and a thorough understanding of an evolving regulatory framework. RVG Consulting Private Limited provides end-to-end GST Services in India supporting businesses across registration, return filing, reconciliation, audits, refunds, and advisory ensuring full compliance under the CGST Act, 2017.

Mandatory under the CGST Act, 2017

Why GST Compliance Cannot Be Overlooked

View our services

Every business registered under GST in India carries a continuous set of statutory obligations from timely return filing and accurate Input Tax Credit reconciliation to audit compliance and proper record maintenance. The GST department now cross matches supplier and buyer data in real time meaning a missed filing, a reconciliation gap, or an incorrect declaration can trigger automated notices, assessments, and prolonged scrutiny.

Non compliance carries serious financial consequences. Late filing attracts interest at 18% per annum on unpaid tax and late fees of up to ₹10,000 per return. Incorrect ITC claims can result in credit reversal, demand notices, and penalties of up to 100% of the tax amount. Reactive compliance is consistently more costly in both time and money than structured, proactive management.

At RVG Consulting Private Limited, our team of Chartered Accountants provides structured GST compliance and advisory services to businesses across India from startups and SMEs to large corporates and e-commerce operators. Whether you require assistance with registration, return filing, ITC reconciliation, annual audits, refund processing, or notice management, we deliver every service with technical precision and full regulatory alignment under the CGST Act, 2017.

Who Needs GST Compliance in India?

GST Registration and Compliance Obligations Apply Across All Business Types and Transaction Models

For goods suppliers

Service Providers

GST for e-commerce

Public sector GST

New business

Importers & Exporters

“Well managed GST transforms indirect tax from a compliance burden into a controlled business process.”

RVG Consulting Private Limited offers comprehensive GST services across the full compliance lifecycle from initial registration and routine return filing to audits, dispute resolution, and specialised advisory for e-commerce and export businesses.

Each service is delivered with technical accuracy, regulatory alignment, and a clear focus on protecting your organisation from GST risk under the CGST Act, 2017 and applicable state legislation.

GST Registration

GST registration is mandatory for businesses exceeding prescribed turnover thresholds, interstate suppliers, e-commerce operators, and specified taxpayer categories. RVG Consulting assesses your registration obligations, files applications on the GST portal, obtains your GSTIN, and manages amendments or cancellations as your business evolves. We also advise on voluntary registration where it is commercially beneficial for example, to enable ITC claims or meet buyer or government contract requirements.

GST Return Filing

GST return filing is a continuous obligation covering GSTR-1 for outward supplies, GSTR-3B for summary return and tax payment, and additional forms for specific taxpayer categories. Errors and delays directly attract interest, late fees, and ITC denial to buyers. RVG Consulting manages the complete return filing cycle reviewing transaction data, reconciling registers, and ensuring all disclosures are accurate and consistent across every filing period.

GST Audit / Annual Return

GSTR-9, the GST Annual Return, is mandatory for taxpayers with aggregate turnover exceeding ₹2 crore, consolidating all transactions across monthly returns against audited financials. Where applicable, GSTR-9C a Chartered Accountant certified reconciliation statement is filed alongside. RVG Consulting prepares both forms with meticulous reconciliation, discrepancy resolution, and statutory certification ensuring your annual compliance is complete and audit ready.

GST Notices & Reply

GST notices arise from return scrutiny, ITC mismatches, non filing, and assessment proceedings each requiring a technically accurate, evidence backed response within strict timelines. Inadequate replies can result in confirmed demand orders and penalties up to 100% of tax. RVG Consulting reviews each notice, prepares a structured response, and represents clients before GST authorities resolving matters at the earliest stage possible.

GST ITC Reconciliation

ITC can only be claimed to the extent reflected in your auto populated GSTR-2B gaps caused by supplier non compliance result in disallowed credits, interest demands, and penalties. RVG Consulting conducts systematic ITC reconciliation comparing GSTR-2B against purchase records, identifying and quantifying mismatches, following up with non compliant suppliers, and advising on disputed credits to keep your ITC position fully accurate and substantiated.

GST Refund

GST refunds are available for exports, inverted duty structure, excess cash ledger balance, and ITC on zero rated supplies but claims require precise documentation and are routinely subjected to departmental scrutiny. RVG Consulting identifies refund eligibility, prepares and files applications in the correct form, compiles supporting documents, and manages department queries ensuring legitimate claims are processed efficiently and without unnecessary delay.

E-Invoicing & E-Way Bill

E-Invoicing is mandatory for taxpayers with turnover exceeding ₹5 crore every B2B invoice must be registered on the IRP and assigned a unique IRN and QR code before issue. Invoices not registered are invalid and buyers cannot claim ITC on them. RVG Consulting advises on applicability, system integration, E-Way Bill compliance, and rectification of errors in IRN generation and waybill management.

GST Advisory

GST raises complex questions beyond routine compliance including goods and services classification, applicable rates, place of supply rules, reverse charge applicability, and GST implications of restructurings or new business models. RVG Consulting provides technically grounded advisory drawing on the CGST Act, GST Council notifications, advance rulings, and CBIC circulars helping you take informed, defensible positions before they become disputes.

GST for E-commerce

E-commerce operators must collect Tax Collected at Source at 1% on platform supplies and file GSTR-8 monthly under Section 9(5) of the CGST Act. Sellers must reconcile TCS credits in GSTR-2B and account for them accurately. RVG Consulting provides specialised GST compliance and advisory for operators and marketplace sellers covering TCS compliance, GSTR-8 filing, seller onboarding obligations, and the GST treatment of platform fees and commissions.

Our GST Services

Why Choose RVG Consulting for GST

GST compliance is not merely a filing exercise it requires ongoing regulatory awareness, precise data management, and the ability to respond swiftly when the department raises queries.

Regulatory Expertise Grounded in GST Law

Our team maintains current working knowledge of the CGST Act, IGST Act, applicable state GST legislation, GST Council notifications, advance rulings, and CBIC circulars ensuring every filing, advisory, and notice response reflects the current state of the law, not an outdated interpretation.

Thorough knowledge of CGST and IGST Acts

Current with GST Council notifications and circulars

Advance ruling and judicial precedent awareness

Proactive Compliance and Risk Management

We do not wait for notices to identify compliance gaps. Our process includes systematic ITC reconciliation, cross-checking of return data, and transaction review for classification and rate accuracy before filings are submitted. This reduces the risk of mismatches, demands, and penalties arising from errors that could have been caught at the outset.

ITC reconciliation completed before every filing

Return data reviewed for accuracy at source

Compliance gaps identified before submission

End-to-End Service Across the Compliance Lifecycle

From GST registration through to annual return certification, refund processing, and notice management, RVG Consulting provides a single point of accountability for your entire GST compliance function with consistent, experienced professionals at every stage and advice that is coherent across all your GST obligations.

Registration to annual return fully managed

Single point of contact for all GST matters

Consistent, experienced team at every stage

A Structured Process for Full GST Compliance

Our GST compliance process ensures accurate and timely adherence to the CGST Act, 2017.

From initial registration setup through to annual return certification and ongoing notice management, every stage is handled with technical precision keeping your business compliant and audit ready throughout the year.

Registration & Setup

Return Filing & ITC

Reconciliation & Audit

Notices & Advisory

GST Registration and Compliance Setup

We assess your registration obligations under the CGST Act including turnover thresholds, nature of supply, and applicable state registrations. We prepare and file registration applications, obtain your GSTIN, and configure your compliance calendar covering return due dates, applicable forms, and E-Invoicing or E-Way Bill requirements ensuring your GST framework is correctly established from the outset.

Registration obligation assessed and applied for

GSTIN obtained and records configured

Return calendar and E-Invoicing setup completed

Phase 1 of 4

GST Return Filing and ITC Management

We manage your monthly and quarterly GST return cycle preparing GSTR-1 and GSTR-3B from your sales and purchase data, reviewing for accuracy, and filing within prescribed due dates. Simultaneously, we monitor GSTR-2B to track available ITC, flag supplier non-compliance, and ensure only eligible credits are claimed keeping your ITC position accurate and substantiated at all times.

Diversity of ideas for investors funds!

Helping in make smart financial decisions.

No hidden fees, and no obligation

Phase 2 of 4

ITC Reconciliation and Annual Return

At year-end, we conduct a comprehensive reconciliation of turnover, ITC, and tax paid across all monthly returns against your audited financial statements identifying and resolving discrepancies before the GSTR-9 filing. Where GSTR-9C certification is required, we prepare the reconciliation statement and certify it in accordance with statutory requirements ensuring your annual compliance is complete and consistent with your books of account.

Full-year ITC and turnover reconciliation completed

GSTR-9 annual return prepared and filed

GSTR-9C reconciliation statement certified

Phase 3 of 4

Notice Management and Ongoing GST Advisory

We manage all GST department communications on your behalf reviewing notices, preparing technically accurate and evidence backed responses, and representing you before GST authorities where required. Beyond reactive notice management, we provide ongoing advisory on classification disputes, place of supply questions, new transactions, and changes in GST law serving as your long-term compliance partner throughout the year.

Notices reviewed and responded to within timelines

Department representations managed end-to-end

Year-round advisory on GST developments

Phase 4 of 4

1 Lakh

Turnover threshold for GST registration (goods)

1 % p.a.

Interest on delayed GST tax payment

1 Crore

Turnover threshold for mandatory E-Invoicing

Maximum late fee per return for delayed filing

Frequently Asked Questions

Common Questions on GST Compliance in India

Who is required to obtain GST registration in India?

What GST returns are required to be filed and when?

How is Input Tax Credit reconciliation conducted and why does it matter?

What should be done if a GST notice is received?

What is E-Invoicing and who does it apply to?

Structured GST Compliance Begins Here

GST compliance is a continuous obligation not an annual exercise.

RVG Consulting Private Limited provides GST compliance and advisory services to businesses across India from initial registration and routine return filing to audit support, ITC reconciliation, refund processing, and notice management. Our services are structured to meet every requirement under the CGST Act, 2017 with technical accuracy, regulatory depth, and the consistency that continuous indirect tax compliance demands. To discuss your GST obligations or schedule a confidential consultation with our team, contact us today.