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🧾 GST Services · Cancellation · LUT · ISD · Composition · Foreign Company

GST Compliance Services: Registration, Invoicing, Returns, ITC and Business Changes.

GST compliance hub covering GST cancellation, LUT, amendments, transfer of business, ISD registration, composition scheme and GST for foreign companies.

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5000+
Companies Assisted
CA-Led
Compliance Team
India
Business Support
🏛️ Compliance
🧾 Tax + Accounts
📌 Post-Filing Support
GST

GST Compliance Services should be run as a system, not scattered tasks.

This hub explains how to manage GST practically: invoices, records, office display, returns, ITC, amendments, branch records and common mistakes.

Service pages
Compliance calendar
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Compliance Calendar

Key Due Dates and Practical Triggers.

Use this as a business-friendly overview. Exact due dates must be checked based on registration type, period and legal updates.

Compliance
Form / Route
Due Date / Trigger
Practical Note
Regular GST Returns
GSTR-1 / 3B
Monthly/quarterly based on scheme
Invoice, ITC and payment discipline matters.
ISD Return
GSTR-6
13th of every month unless extended
Only ISD-registered persons file it.
Composition
CMP-08 / GSTR-4
Quarterly statement and annual return
No ITC and no tax invoice.
LUT
GST LUT
Usually renewed each financial year
Export without payment of IGST subject to conditions.
Cancellation
REG-16 / Final return
Event-based and final return after cancellation
Do not leave liabilities/stock unresolved.
Service Pages

GST Compliance Services — Service Cluster.

This hub explains how to manage GST practically: invoices, records, office display, returns, ITC, amendments, branch records and common mistakes.

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GST Cancellation

GST cancellation support for business closure, transfer, no business, duplicate GSTIN or restructuring, including final return, liabilities, stock and notice handling.

GST Compliance

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GST LUT Filing for Exporters

LUT filing support for exporters of goods/services making zero-rated supplies without payment of IGST, including eligibility, ARN and export documentation guidance.

GST Compliance

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GST Amendment for Address, Service or Director

GST amendment support for address change, additional place, business activity/service change, promoter/director/KMP changes, contact details and bank details.

GST Compliance

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GST in Transfer of Business

GST advisory for business transfer, slump sale, going concern transfer, merger, conversion or takeover, including ITC transfer, GST registration, invoices and liabilities.

GST Compliance

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GST ISD Registration

GST Input Service Distributor registration support: why ISD is required, how ITC is distributed, GSTR-6 return, invoices, common services, branches and distinct persons.

GST Compliance

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GST Composition Scheme

GST composition scheme advisory covering eligibility, rates, restrictions, no ITC, no tax invoice, returns, switching in/out and mistakes to avoid.

GST Compliance

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GST for Foreign Company in India

GST advisory for foreign companies supplying in India, including non-resident taxable person, OIDAR, branch/liaison/subsidiary situations, invoicing, place of supply and compliance.

GST Compliance

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CompanyJi Method

How We Execute This Cluster.

We combine checklist, working papers, portal filings and practical post-compliance support.

01

Diagnosis

Understand current status, urgency and applicability.

02

Checklist

Collect documents, access and confirmations.

03

Execution

Prepare filings, reports, documents or audit working.

04

Review

Check tax, GST, ROC, FEMA or control implications.

05

Report

Share acknowledgements, summaries and next steps.

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✅ Best for: founders, CFOs, foreign promoters, finance teams, SMEs and growing businesses that need reliable compliance execution.
✅ We help with: documents, filings, accounting, tax review, compliance calendar, notices and ongoing support.

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25 Frequently Asked Questions

FAQs — Category Wise.

Practical answers for founders, promoters, finance teams and foreign businesses.

BasicsScope of WorkProcessCommon MistakesDeliverables & Post-Work
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Basics

5 Questions
What is GST Compliance Services?+
GST Compliance Services is a group of related professional services offered by CompanyJi.
Who needs this service?+
Businesses, promoters, foreign companies and finance teams depending on the category.
Can CompanyJi handle this end to end?+
Yes. CompanyJi can handle assessment, documentation, filings, review, follow-up, and ongoing compliance support depending on the scope.
Is this a one-time or ongoing service?+
It can be structured as a one-time assignment or recurring retainership depending on the business requirement.
Why should this be handled professionally?+
Because errors in compliance, tax, books, GST, FEMA or audit records can create notices, penalties, blocked credits, due-diligence issues and business disruption.
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Scope of Work

5 Questions
What is usually included?+
Service selection, applicability check, documentation, execution and post-work advisory.
What documents are required?+
KYC, company documents, registrations, bank statements, agreements, invoices, ledgers, returns and prior compliance records depending on the work.
Can you review old issues?+
Yes. We can review pending filings, old records, notices, mismatches, non-compliances and gaps before starting current work.
Will you give a checklist?+
Yes. We provide a service-specific checklist so the client knows exactly what is needed.
Can this be handled remotely?+
In most cases yes, subject to digital documents, DSC/portal access, confirmations and secure sharing of information.
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Process

5 Questions
What is the first step?+
We first understand the business, current status, urgency and risk areas.
What is the second step?+
We share a checklist and collect required documents, portal access and confirmations.
What is the third step?+
We prepare working papers, filings, drafts or compliance plan and share clarifications if required.
What happens after filing/completion?+
We share acknowledgement, working summary, next-step calendar and post-compliance suggestions.
Can CompanyJi manage recurring compliance?+
Yes. For recurring work, we can work through a monthly/quarterly retainer model with reporting cadence.
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Common Mistakes

5 Questions
Mistake 1+
Choosing a service without checking applicability.
Mistake 2+
Treating advisory as form filing only.
Mistake 3+
Not keeping documents ready.
Mistake 4+
Missing due dates or post-compliance updates.
Mistake 5+
Using different consultants without a single tracker.
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Deliverables & Post-Work

5 Questions
What output will I receive?+
You receive filings/acknowledgements, working summary, checklist of completed items and pending-risk notes.
Will you maintain records?+
We can maintain a document trail and compliance tracker as part of ongoing retainership.
Will you remind for future due dates?+
Yes, if you opt for a recurring compliance or retainership plan.
Will you support notices?+
Yes. We can review notices and prepare response strategy separately or as part of scope.
Can this support due diligence?+
Yes. Clean records, reconciliations and statutory filings help in bank, investor, buyer and regulatory due diligence.

Build your compliance desk the CompanyJi way.

CompanyJi helps with documentation, filings, reviews, reporting and ongoing support.

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