Saurashtra · Gujarat
GST & TDS compliance services in Junagadh
Agri trade, food processing, cement supply chain and local retail.
Compliance in Junagadh, in practice
Agri and food businesses around Junagadh deal with exempt supplies alongside taxable ones, which makes credit treatment the main area to get right.
We review the supply mix monthly and keep filings and books aligned.
What we focus on locally
- Exempt and taxable supply treatment
- Monthly GST returns and reconciliation
- Contractor and transport TDS
- Income tax and annual compliance
GST services for Junagadh businesses
GST Registration
New GSTIN applications for proprietors, partnership firms, LLPs and companies, plus amendments, additional place of business, and voluntary or composition registration guidance.
GSTR-1 & GSTR-3B Filing
Monthly and quarterly outward supply and summary return filing on a fixed internal calendar, with sales register review before anything is submitted.
Input Tax Credit Reconciliation
GSTR-2B versus purchase register matching so credit is claimed only where it is actually available, with a vendor follow-up list for missing invoices.
Annual Return & Reconciliation
GSTR-9 annual return and GSTR-9C reconciliation statement preparation, tying your books, returns and financial statements together.
E-Invoicing & E-Way Bill Support
Set-up and day-to-day support for e-invoice generation and e-way bill compliance for manufacturing, trading and transport-heavy businesses.
GST Notices & Departmental Replies
Drafting replies to scrutiny notices, mismatch intimations and departmental queries, with documentation assembled and archived properly.
GST Refunds
Refund applications for exports, SEZ supplies and inverted duty structure — common for Gujarat's exporters, textile units and chemical manufacturers.
LUT Filing for Exporters
Annual Letter of Undertaking filing so eligible exporters can supply without payment of integrated tax.
TDS services for Junagadh businesses
TAN Registration
TAN application and correction so your deduction and deposit obligations start on a clean footing.
TDS & TCS Return Filing
Quarterly 24Q, 26Q, 27Q and 27EQ returns prepared from your payment data, validated before upload and archived with acknowledgements.
TDS Computation & Deposit Tracking
Section-wise deduction working on vendor, salary, rent, contractor, professional and commission payments, with a deposit reminder calendar.
Form 16 & Form 16A
Certificate generation and distribution for employees and vendors after every applicable quarter.
TDS Default & Notice Resolution
Handling short deduction, short payment, late fee and interest defaults, including correction statements and TRACES follow-up.
Lower / Nil Deduction Support
Assistance with lower deduction certificate applications and NRI-related withholding on payments and property transactions.
This page is general information about our services and is not professional advice. Please confirm how any rule applies to your business before acting.
Ready to simplify your finances?
Book a consultation and we will map your compliance, accounting and tax requirements into one clear plan.
A consultation is a discussion of your requirements — not a professional engagement.