Our Services

GST Compliance
& Advisory

End-to-end GST registration, filing, and compliance management with expert advisory on complex GST matters and ITC reconciliation.

What We Do

Comprehensive GST Compliance Solutions

Goods and Services Tax (GST) compliance is non-negotiable for every registered business in India. At R K BAHETI & ASSOCIATES, we take complete ownership of your GST obligations — from timely filing to complex advisory — so you can focus on growing your business.

Our team of dedicated GST professionals ensures your returns are accurate, deadlines are never missed, and your ITC (Input Tax Credit) is fully optimised. We keep you informed of every regulatory change that affects your business.

  • GST Registration & Amendments
  • Monthly / Quarterly Return Filing (GSTR-1, GSTR-3B, GSTR-9)
  • ITC Reconciliation & GSTR-2B Matching
  • E-Invoice & E-Way Bill Compliance
  • GST Advisory on Complex Transactions
  • GST Health Check & Compliance Review
500+

GST Returns Filed Monthly

100%

On-Time Filing Record

200+

Active GST Clients

15+

Years GST Experience

Our Scope

What's Included

A complete suite of GST compliance and advisory services tailored to your business

GST Registration

New GST registration, amendments to existing registrations, and cancellation/suspension handling. We ensure your registration profile is always accurate and updated.

Return Filing

Accurate and timely filing of GSTR-1, GSTR-3B, GSTR-9, GSTR-9C, GSTR-4, and all other applicable returns, ensuring zero late fees and penalties.

ITC Reconciliation

Systematic reconciliation of Input Tax Credit with GSTR-2B, identification of mismatches, supplier follow-ups, and ITC optimisation strategies.

E-Invoice Compliance

E-Invoice generation, IRN management, and E-Way Bill compliance. Full support for businesses transitioning to the mandatory e-invoicing framework.

GST Advisory

Expert advisory on complex GST issues — classification disputes, place of supply, reverse charge mechanism, job work, and cross-border transactions.

GST Health Check

Comprehensive review of your existing GST compliance posture, identification of gaps and risks, and actionable recommendations to strengthen your compliance framework.

How We Work

Our Process

A structured approach ensuring accuracy and compliance at every step

1

Data Collection

Gather monthly sales, purchase data, and invoice details from your team through a streamlined process.

2

Review & Reconcile

Validate data, reconcile ITC with GSTR-2B, and identify discrepancies before filing.

3

File Returns

Prepare and file all applicable GST returns accurately and well before due dates.

4

Report & Advise

Share compliance summary, flag issues, and provide advisory for the next period.

Get Started Today

Ready to Simplify Your GST Compliance?

Let our experts handle your end-to-end GST obligations while you focus on your business growth.

  • Free compliance health check
  • Dedicated GST manager assigned
  • Transparent monthly reporting