GST Compliance

GST compliance requires businesses to file monthly/quarterly returns, maintain invoices, reconcile input tax credits, and submit annual filings. Missing deadlines or incorrect reporting can lead to heavy penalties.

Why Choose Codrak Solutions:

• Professional assistance in GST filing and record-keeping
• Regular updates on GST law changes and compliance requirements
• End-to-end support for businesses of all sizes
• Reliable solutions to keep your GST records accurate and up to date

We ensure your business stays GST compliant and free from unnecessary legal complications.

Managing GST compliance involves multiple steps to ensure timely filings and accurate reporting. Our streamlined process saves you from errors, delays, and penalties.

1. Business Consultation – Review your business activities and GST applicability.

2. Data Collection – Gather invoices, purchase details, and other GST-related records.

3. Return Preparation – Prepare GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.) accurately.

4. Filing with GST Portal – File monthly/quarterly/annual returns within due dates.

5. Reconciliation & Support – Match ITC, resolve mismatches, and provide ongoing compliance support.

This structured process ensures timely and accurate GST compliance without stress.

Accurate documentation is the foundation of smooth GST compliance. Having the right records ready ensures faster return filing and minimizes the risk of mismatches or notices.

• GSTIN Certificate of the Business
• Sales & Purchase Invoices
• Input Tax Credit (ITC) Records
• Bank Statements
• Previous GST Returns (if applicable)
• Expense Records for GST adjustments

With proper documentation in place, your GST filings remain accurate and hassle-free.