Navigating GST registration, GST return filing, and indirect tax filing in India can be complex and time-consuming. At CorpAlly, we provide tailored end-to-end GST and Indirect Tax Filing services backed by deep expertise in CGST, SGST, IGST, TDS, and e-way bill compliance.
Understanding GST & Indirect Tax Filing
Indirect taxes include GST, customs duty, excise, and professional tax. Among these, GST is India’s primary indirect tax, encompassing CGST, SGST, and IGST. Timely and accurate filings are essential to avoid heavy penalties, interest, and compliance notices.
Why Accurate GST Filing Matters
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Avoid penalties, interest, and legal notices
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Maintain eligibility for input tax credit
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Support seamless trade with interstate vendors
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Ensure smooth business audits and reconciliations
CorpAlly’s GST & Indirect Tax Filing Services
1. GST Registration & Enrollment
Assistance with new GST registration, including composition scheme, amendments, and cancellation for CGST/SGST.
2. Monthly & Quarterly GST Return Filing
Preparation and submission of GSTR-1, GSTR-3B, GSTR-7 (TDS), and GSTR-9 (annual) with accuracy.
3. E-Way Bill Management
Timely generation and reconciliation of e-way bills to ensure uninterrupted logistics compliance.
4. Reverse Charge & Composition Advisory
Advice on composition scheme eligibility, reverse charge mechanisms, and compliance under mixed supply regulations.
5. Input Tax Credit (ITC) Optimization
Review and reconcile ITC on SGST, CGST, IGST, and import duties to maximize recoverable tax credits.
6. Indirect Tax Advisory & Audit Support
Support for indirect tax due diligence, compliance audits, show-cause notices, and proactive dispute resolution.
Our Work Process
Step 1: Onboarding & Compliance Mapping
Assess your GST obligations based on turnover, business verticals, interstate/intrastate operations.
Step 2: System & Documentation Setup
Compile sales/purchase registers, tax invoices, credit/debit notes, and reconcile vendor returns.
Step 3: Filing & Reconciliations
File accurate returns, reconcile GSTR data, generate e-way bills, and address discrepancies.
Step 4: Ongoing Compliance Review
Provide periodic compliance reports, updated dashboards, and alerts for upcoming filings.
Why Choose CorpAlly?
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Expert knowledge of CGST, SGST, IGST, and TDS filings
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Offices in Noida, Mumbai, Bengaluru, with global linkages
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Efficient, error-free filing and robust reconciliation
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Commitment to integrity, confidentiality, and anti-corruption
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Tech-enabled dashboards and compliance trackers
Who We Serve
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MSMEs & startups
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E-commerce & logistics firms
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Exporters and traders
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Manufacturing units
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Professional services & consultancies
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International entities importing in India
Benefits of Our Services
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Reduced tax filing errors and fines
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Timely e-way bill issuance
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Optimized input tax credits
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Peace of mind during audits
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Expert support during assessments and notices
Frequently Asked Questions
Q1: How often should I file GST returns?
A: Monthly for GSTR-1 and GSTR-3B; quarterly for GSTR-7, depending on TDS obligations.
Q2: What are CGST, SGST & IGST?
A: CGST and SGST apply to intrastate supply; IGST applies to interstate supply and imports.
Q3: Can I claim ITC on transport and custom duties?
A: Yes, if invoices are compliant and reconciled correctly across SGST, CGST, IGST, and duties.
Q4: What happens if GST return is delayed?
A: Penalties, interest, blocked ITC, and potential legal notices may apply.
Q5: Do you handle e-way bill issuance?
A: Yes, we manage e-way bills and reconcile them with your invoices to ensure compliance.
Conclusion
Avoid the hassle of GST and indirect tax filing with CorpAlly’s comprehensive solutions. From GST registration and returns to ITC optimization, e-way bills, and audit support, we empower you to focus on your business while we handle complex tax compliance.
