FAQ's for GST Services

Please reach us at tarun@charteredtkl.co.in if you cannot find an answer to your question.

Do I need to share OTPs for GST return filing?

Yes. OTPs are sent to your registered mobile/email. If you don't receive them, you may need to update your GST registration details.

What info do you need monthly to file GST returns?

You must send your sales, purchase bills, and bank statements by the 5th of every month to avoid late filing penalties.

What happens if my GST return is not filed on time?

You may incur late fees, interest, and face notices or mismatches in future scrutiny. We help ensure timely compliance.

Why is GST reconciliation so important?

Reconciliation helps match books with GSTR-2B and portal data, maximizing ITC claims and reducing notice risk.

I have multiple offices in different states. What should I do?

You may need to obtain separate GST registrations. For centralized expense credit, ISD registration is advised.

I buy metal scrap. Is TDS applicable?

Yes. If you’re purchasing from a registered person, TDS @ 2% under CGST Act applies.

What is GST Due Diligence and why should I do it?

We review your GST health — returns, ITC, reconciliations — to spot mismatches or legal risks before a notice arrives.