Navigating the complexities of the Goods and Services Tax (GST) regime in India requires deep expertise, proactive compliance, and tailored advisory. At Fincom India, we serve as your trusted GST consultants in Delhi, delivering end-to-end GST solutions—from registration and compliance to audits and strategic advisory.

Our team of qualified Chartered Accountants, tax experts, and legal professionals ensures that your GST obligations are met seamlessly and in full compliance with the latest regulatory updates.

GST Registration and Advisory

Any business that exceeds the prescribed threshold limit must register under GST in every state or union territory from where taxable supplies are made. Upon successful registration, a unique 15-digit GST Identification Number (GSTIN) is issued and made available through the official GST portal.

Our GST registration services include:

• Advising on threshold applicability and registration requirements

• Filing and processing GST registration applications

• Amendments and updates to GST registration

• Guidance on classification of goods and services

• Advisory on place of supply, HSN/SAC code, and applicable GST rates

GST Compliance & Return Filing

Once registered, every entity—whether a proprietorship, partnership, LLP, HUF, AOP, or company—is required to adhere to monthly, quarterly, and annual compliances as per the GST law. Non-compliance can result in interest, late fees, and penalties.

We offer complete GST compliance management:

• Monthly/Quarterly GST return filing (GSTR-1, GSTR-3B, GSTR-4, GSTR-5, etc.)

• Reconciliation of input tax credit (ITC) with GSTR-2B

• Advisory on complex transactions and invoicing requirements

• Assistance with GST refund claims and rectifications

• Handling notices and departmental queries

GST Certifications

Under GST law, a practicing Chartered Accountant is mandated to certify several forms and declarations, including:

• Reconciliation statements for GST audits

• Declarations in refund applications

• Certification of input tax credit claims exceeding specified thresholds

At Fincom India, we issue the necessary certificates with due diligence and in compliance with GST audit requirements.

Annual Return Filing (GSTR-9 Series)

All registered taxpayers are required to file annual GST returns consolidating data submitted throughout the year.

Types of Annual Returns:

We assist with accurate and timely preparation and filing of these returns along with necessary reconciliations.

GST Audit Services

A GST audit ensures the accuracy of turnover, taxes paid, input tax credit claimed, and compliance with GST provisions. Businesses with an annual turnover exceeding ₹2 crore must file an audited reconciliation statement in Form GSTR-9C, certified by a Chartered Accountant or Cost Accountant.

We provide audit support for:

• Annual GST Audit (Form GSTR-9C)

• Audit by Tax Authorities

• Special Audit under Section 66 of CGST Act

• Reconciliation between GSTR-9 and audited financial statements

• Advisory on corrective actions for discrepancies

Why Choose Fincom India for GST Consultancy?

• Deep domain expertise in indirect taxation

• Personalized advisory for industry-specific GST scenarios

• Timely compliance management to avoid penalties

• Certified professionals ensuring audit-grade accuracy

• Responsive support for litigation, clarifications, and transitional issues

Whether you’re a startup navigating GST for the first time or an enterprise seeking to optimize compliance, Fincom India is your one-stop GST partner in Delhi. Let us simplify the complex and help you stay ahead in an evolving tax landscape.