GST Compliance

GST Compliance

“GST Compliance can save you and your business
from various fines, penalties and imprisonment.”

The CCL; Being an organization; which got incepted owing to the rising non-compliance, we can be your true guide to the proper GST Implementation in your organization leading to GST Compliance and helping in the higher score of GST Compliance Rating leading to many benefits. Seems Interesting, Right? Go on reading to know more how GST Compliance Rating can change your reputation and help in the way you do the business.

We are helping many organizations in GST Compliance.

Normally, Start-up founders and MSMEs/Udyam believe that GST is just about making payment of taxes, taking Input Tax Credit and filing of applicable returns to the GST Portal or through some software available in the market.

Give us a call at +91-9988424211 or email us at and within 24 to 48 hours, one of our GST Expert and Compliance Manager member will be in touch with you to understand your business working. Based on the requirements, we can also have a detailed discussion over phone or video call and if it becomes necessary, you are welcome to our office for a cup of coffee as well taking prior appointment.

Genesis and Implementation of GST Compliance

The GST came into effect from 1 July 2017 through the implementation of the One Hundred and First Amendment of the Constitution of India by the Indian Government. The GST replaced existing multiple taxes levied by the Central and State Governments.

As a business owner, if you are still struggling or mugging up with the streamlining of GST System in your organization, we can help you with the same. Further, considering the applicability of GST Audit, it becomes more pertinent to keep a check at GST Compliance and this becomes possible only if your business has successfully implemented GST Laws with proper mechanism at place.

Get in Touch with our GST Compliance Manager to help you in GST Implementation.

GST Compliance and Its Significance

Goods and Services Tax (GST) is an indirect tax which is based on the supply of goods and services. Its main characteristics can be divided into three major parts:

  • Comprehensive
    Destination-based tax
  • It has subsumed almost all the indirect taxes except a few state taxes.
    It is imposed at every step in the production process, and to be refunded to all parties in the various stages of production other than the final consumer.
    It is collected from point of consumption and not point of origin like previous taxes.

We help you in all the three verticals and makes it easy for you do GST Compliance.

Steps to GST Compliance

As a Director/Partner/Proprietor/Trustee, it is your responsibility to understand the compliance under GST Laws. To become GST compliant, below are some of the important To-Do List which shall make sure your business adheres to applicable GST Compliance:

  • File your GST Returns on time
  • All Businesses which are registered under GST Laws having valid GSTIN have to report to the Government the business transactions which should include all their outward and inward supply transactions on their monthly GSTR-1 and GSTR-2. Apart from filing these two monthly returns, businesses should also submit a consolidated annual return called the GSTR-9. Visit to know more about it of Get in touch with our GST Compliance Manager.

  • Pay your GST Dues on time
  • Like Income Tax, until you pay the taxes, you do not file Income Tax Returns. Same is the case under GST Laws. Before filing GST Returns, businesses should first ensure that they have paid all their taxes which are due as on date. Filing a GST return with existing tax dues makes the next return invalid. Not only this, if your business does not pay taxes and you are thinking of filing GST Returns, this would invariably reduce the GST Compliance rating score of your business. Further, it will also cause a chain reaction along the supply chain, making it difficult for buyers to claim Input Tax Credit (ITC) on its time when it gets due.

GST Compliance Rating

Did you know that Government has come with the the GST Compliance Rating? Yes, you read it right. GST Compliance Rating is a score given by the Government to a business which is registered under the GST Laws so that other businesses can see how compliant they are with the GSTN Department.

Score of GST Compliance Rating

The score under GST Compliance Rating is calculated based on various parameters such as timely filing of monthly/ quarterly/ annual returns, furnishing details of input credits used, taxes paid, details of supply chain, value addition mark-up, proper mechanism of bookkeeping and several other reality check.

Get in Touch with our GST Compliance Manager today.

GST Compliance Under Different Tax Slabs

Goods and services are divided into five different tax slabs for collection of tax - 0%, 5%, 12%, 18% and 28%. However, petroleum products, alcoholic drinks, and electricity are not taxed under GST and instead are taxed separately by the individual state governments, as per the previous tax system. There is a special rate of 0.25% on rough precious and semi-precious stones and 3% on gold.

If you are a start-up who is dealing in various goods and articles and have no idea as to which tax slab rate you need to apply on the invoice to your customers. Even if you are an established business house, there comes various changes in the tax slab rates, and it so happens that wrong tax slab rates get charged which is total non-compliance.

We at CCL are here to ease your billing for your customers as we have dedicated team of Chartered Accountants and Finance Professionals who are well equipped to handle such cases on real time and SOS basis.

Frequently Asked Questions

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The tax rates, rules and regulations are governed by the GST Council which consists of the Finance Ministers of the Central Government and all the States. The GST has replaced a slew of indirect taxes with a federated tax and is therefore expected to reshape the country's economy.
If you are start-up founder or MSME/Udyam Owner, you must be wondering why to pay so much attention in being GST Compliant? Are there any benefits out of it?
Well; The answer is: Yes! There are many benefits. Some of them are increased goodwill and trust for your business venture in the market. The Government looks at you with faith and later on such ratings help in building up your clientele. This landscape and shift lead your business to top level in the GST Network.
Yes! The scores that arrives after GST Compliance Rating gets updated at periodic intervals, and their details are published in a public domain that all businesses can access by the Government. This allows small businesses to choose the most GST Compliant vendor for their business endeavours.
You have heard very rightly. Your GST Compliance Rating becomes accessible to all including Banks/NBFCs. Based on your rating and turnover, such lending institutions feel comfortable in granting your Working Capital or Cash Credit Facility. In fact, it has become one of the ways to have guaranteed financial support from many lenders including scheduled banks.
Since now making timely compliant under the GST law, your business gets a rating. Thus, getting a higher ranking makes your venture credible in the eyes of all. For example: If buyers wish to claim input credit for the goods they have purchased, they will have to mention all the transactions in which they paid GST to their vendors. Therefore, becoming GST compliant is in the interest of the organisation.
We are a team of GST Experts who can assist you in many benefits that GST Compliance Rating brings with it. Some of the benefits that compliant GSTIN owner may have are listed below for your ready reference:
  • ITC Maximization
  • Buyers get ITC immediately
  • Build a name in GST Network
  • Attract more customers in your industry
  • Mitigate chances of audit by the tax authorities
Not to worry at all! Someone from our experienced team will resolve all your queries. Our GST Compliance Manager will help you to give you the best advice without any fees. Get in touch with us. Write to us at or WhatsApp/Call us +91-9988424211.

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