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PGT & ASSOCIATES

Chartered Accountant Firm

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GST Compliance



We provide end-to-end GST solutions to ensure your business remains compliant, avoids penalties, and maximizes input tax benefits.

Our GST Services Include:

  • GST Registration & Amendments – New registration, migration, and updates to GST profiles.

  • Monthly & Quarterly GST Return Filing – GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and other applicable returns.

  • GST Reconciliation – Matching purchase and sales data with GSTR-2B to ensure accuracy and prevent notices.

  • E-Way Bill & E-Invoicing Compliance – Assistance in generating and managing e-way bills and e-invoices.

  • GST Audit & Annual Return Preparation – Preparation, review, and filing of GSTR-9 & GSTR-9C.

  • Refund Applications – Claiming refunds on exports, inverted duty structure, and excess payments.

  • Representation Before GST Authorities – Handling notices, assessments, and departmental audits.

  • Advisory on GST Implications – Guidance on tax applicability, rate classification, exemptions, and place of supply.

  • Sector-Specific GST Solutions – Tailored compliance for manufacturing, trading, service, export, and e-commerce businesses.
     

Why Choose Us?

✔ Timely & accurate filing to avoid interest and penalties.
✔ In-depth knowledge of evolving GST laws.
✔ Technology-driven process for speed and accuracy.
✔ Dedicated team for query resolution and compliance support.

Income Tax Return Filing

Income Tax Return Filing  Services:-

  • Accurate Preparation & Filing: Expert CA ensures precise and timely filing of all ITR forms for individuals and businesses.

  • Tax Planning: Strategic advice to maximize deductions and minimize tax liabilities.

  • Compliance Assurance: Adherence to latest tax laws and deadlines to avoid penalties.

  • Document Verification: Secure collection, review, and e-filing of all necessary documents such as Form 16, PAN, bank statements, and TDS certificates.

  • Form Selection Guidance: Assistance in choosing the correct ITR form based on your income type, including salaried, business, capital gains, and NRI filings.

  • Tax Computation & Optimization: Detailed tax calculations with application of relevant exemptions and deductions under sections like 80C, 80D, and more.

  • E-Verification Support: Assistance with e-verifying your return through multiple convenient methods to complete the filing process.

  • Response to Notices & Audits: Professional representation for Income Tax notices, assessments, and audits, ensuring smooth resolution.

  • Revised & Belated Returns: Help in filing revised or delayed returns minimizing penalties and optimizing compliance.

  • Year-Round Assistance: Ongoing expert support for queries, tax advisories, and future tax planning.

  • Technology-Driven: Use of software tools to check Form 26AS, AIS data, and pre-fill information for error-free submission.

  • Personalized Client Service: Dedicated attention to each client with transparent communication and follow-up until filing completion.

     

Why Choose Us?

✔ Timely & accurate filing to avoid interest and penalties.
✔ In-depth knowledge of evolving Income Tax laws.
✔ Technology-driven process for speed and accuracy.
✔ Dedicated team for query resolution and compliance support.

Other Services 

Issuance of Form 15CA / 15CB Certificates

Under the Income-tax Act, any payment made to a non-resident or foreign company may be subject to tax deduction at source. Before remitting such funds outside India, it is mandatory to furnish details of the remittance through Form 15CA, and in most cases, obtain a certification in Form 15CB from a Chartered Accountant.

Our Service
We assist businesses and individuals in:

  • Assessing the nature of remittance and its taxability under Income-tax and DTAA provisions.

  • Issuing Form 15CB certificates to certify applicable tax provisions, rate of withholding tax, and compliance with Indian laws.

  • Filing Form 15CA online with the Income-tax Department on behalf of the client.

  • Advisory support on documentation required, FEMA compliance, and structuring of remittances.

  • Seamless coordination with banks to ensure timely processing of foreign remittances.

Why Companies Should Opt for This Service

  • Regulatory Compliance: Avoid penalties and scrutiny from tax authorities by ensuring proper reporting of foreign remittances.

  • Accuracy in Tax Deduction: Our expertise ensures correct application of withholding tax rates under Income-tax and Double Tax Avoidance Agreements (DTAAs).

  • Smooth Business Operations: With certified documentation in place, banks process remittances quickly, preventing delays in payments to overseas vendors, affiliates, or contractors.

  • Risk Mitigation: Professional validation reduces the risk of disputes, notices, or denial of remittance by the authorized dealer bank.

  • Expert Guidance: As Chartered Accountants, we bring in-depth knowledge of cross-border taxation and FEMA regulations to ensure your business remains fully compliant.

Our Services

We offer GST compliance, income tax returns, audits, accounting, business advisory, and end-to-end financial solutions for businesses globally

Tax Consultancy

Expert tax consultancy for income tax, GST, corporate tax planning, dispute resolution, and compliance – helping businesses minimize tax risks globally.

Audit Services

Professional audit services to provide assurance and enhance financial credibility.

Goods and Service Tax

Specialized services for filing Goods and Service Tax returns accurately and efficiently.

Our Expertise Areas

We excel in financial planning, tax optimization, audit assurance, and Goods and Service Tax compliance.

Tax Optimization

Optimizing tax strategies to minimize liabilities and maximize savings within legal frameworks.

Audit Assurance

Ensuring accurate financial reporting with thorough audit assurance services for compliance and credibility.

GST Compliance

Expert assistance in complying with Goods and Service Tax regulations to avoid penalties and streamline processes.

Clients trust us for our reliable tax consultancy services that have helped them navigate complex tax laws and maximize their financial benefits.
Our audit services have provided businesses with the assurance and confidence they need to make strategic financial decisions and grow sustainably.
We have simplified the process of Goods and Service Tax returns for our clients, ensuring accuracy and compliance every time.
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