CGST Act, 2017 plus rules/notifications govern registration, returns, ITC, records and payment. The decision uses period selection and data intake and sales/purchase/tax-data validation and, where necessary, business/GSTIN master data, sales register/e-invoice data, and purchase/ITC data.

The GST Filing & Compliance workflow is handled in sequence: Share the required information securely, Tax Genius prepares and validates the filing, and Review and approve the prepared output.

Before filing or responding, reconcile credit/debit notes, prior return and ledger data, and tax payment/challan information against authorized filing/signing support and compliance calendar and post-filing issue support. Recordkeeping under section 35/rules is part of GST compliance; return filing is not the whole service.

GST Filing & Compliance requires the filed position, credits or payments and authority status to be reconciled before a refund or balance is interpreted. Review return preparation and authorized filing/signing support with credit/debit notes, prior return and ledger data, and tax payment/challan information.

GST Filing & Compliance normally starts with business/GSTIN master data, tax payment/challan information, and prior return and ledger data. CGST Act, 2017 plus rules/notifications govern registration, returns, ITC, records and payment. Confirm the applicable period and current primary-authority rule cited on this page before acting.

Recordkeeping under section 35/rules is part of GST compliance; return filing is not the whole service. The review starts with return preparation and sales/purchase/tax-data validation.