GST Registrations, Returns & Audits in Mumbai

We help businesses understand GST applicability and complete the registration process quickly and accurately.

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Our services include:

• Evaluation of business structure and turnover to determine registration requirements.

• Assistance with new GST registration, additional place of business, branch registration, and cancellation when needed.

• Complete documentation support, application filing, amendment processing, and coordination with GST authorities.

• Guidance on selecting the correct GST category (Regular, Composition) based on your business model.

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This ensures your business is fully compliant from the very first step.

As a leading CA firm in Mumbai, we manage all types of GST returns to help you avoid penalties and maintain clean records.

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We provide:

• Accurate preparation and filing of monthly and quarterly returns such as GSTR-1, GSTR-3B, and other applicable forms.

• Detailed reconciliation of Input Tax Credit (ITC) with vendor filings to eliminate mismatches.

• Review of sales, purchases, e-invoicing, and e-way bills to ensure correctness.

• Timely reminders and complete filing support so you never miss a due date.

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Our structured processes simplify compliance and strengthen financial accuracy.

Our Chartered Accountants conduct rigorous GST audits to ensure your business remains fully compliant with GST laws.

This includes:

• Review of GST ledgers, tax liabilities, classifications, ITC claims, and reconciliations.

• Identification of errors, non-compliance areas, and potential risks.

• Preparation of audit documentation, reports, and factual working papers.

• Support during departmental audits, assessments, and reviews.

This service helps prevent penalties, avoids future disputes, and ensures complete transparency in GST reporting.

GST laws frequently change and businesses need reliable professionals who stay updated at all times.

Our ongoing support includes:

• Regular updates on GST notifications, circulars, tax rate revisions, and rule changes.

• Tailored advisory on GST planning, structuring transactions, and optimising ITC.

• Assistance with departmental notices, clarifications, assessments, and dispute responses.

• Advisory on industry-specific GST challenges for SMEs, start-ups, manufacturers, service providers, and e-commerce businesses.

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With DMJC & Co., you receive continuous guidance that ensures stability and compliance throughout the year.