GST Compliance

Our GST practice provides complete compliance support — from initial registration to monthly and annual return filing, input tax credit reconciliation, and handling of departmental notices. We keep clients ahead of every regulatory change so that compliance is always current and accurate.

GST compliance requires both technical accuracy and process discipline. At Patel & Pithadiya, we have established a structured GST compliance workflow that covers registration, periodic return filing, ITC reconciliation, and annual compliance across all client categories — manufacturers, traders, service providers, and real estate developers. Our team manages GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C filings on behalf of clients, ensuring timely submission and accurate reconciliation of books with GSTN data. We place particular emphasis on input tax credit reconciliation to ensure clients recover all legitimate credits without attracting scrutiny. For clients facing departmental queries, show-cause notices, or audits under the GST law, our team prepares detailed replies, compiles supporting documentation, and coordinates with authorities to achieve the best possible outcome. Given the firm's presence in manufacturing, real estate, and automotive sectors — including clients such as Navjivan Motors and Pressure Jet Systems — our team has significant practical exposure to sector-specific GST complexities.