Strategic GST Management
The Goods and Services Tax (GST) landscape has shifted from basic return filing to rigorous, system-driven enforcement. With the government’s 2026 mandatory rollout of the Invoice Management System (IMS) and the strict "Zero Mismatch Policy," a single vendor error can result in blocked Input Tax Credit (ITC), automatic portal lockouts, and frozen working capital.
Under the guidance of our founding partner, Mr. Sharad Bhatnagar, who brings over 30 years of top-tier corporate taxation and treasury experience (including 17 years as Director of Finance & Taxation), SBCK’s approach to GST is built on defense and optimization. Operating from our headquarters in Sector 132, Noida, our CA team actively reconciles your purchase ledgers, enforces vendor compliance, and legally maximizes your ITC to protect your bottom line.
Navigating the 2026 GST Mega-Reforms
The Indian GST framework just underwent its most radical shift since its inception. SBCK ensures your enterprise smoothly transitions through these mandatory systemic changes:
"GST 2.0" Rate Overhaul
(The 12% Slab Elimination)
Following the 56th GST Council reforms, the 12% slab is abolished. Goods moved to 5% or 18%, and luxury goods face a flat 40% rate.
The "Zero Mismatch"
IMS Hard Block
The GST portal enforces automatic blocks on return filings if there is a discrepancy between supplier data (GSTR-2B) and your claims (GSTR-3B).
Mandatory Invoice Reset
(April 1, 2026)
Every GST-registered business must begin a brand-new, unique document series (starting from 001) for all invoices and credit notes at the start of the new FY.
Our Core GST Solutions
Whether you are a Noida manufacturer, an IT exporter, or a national FMCG distributor, we handle the complete lifecycle:
Routine Compliance (GSTR-1, 3B, 9 & 9C)
Error-free monthly and quarterly filings, spearheaded by qualified CAs like Kartik Singla, ensuring strict adherence to statutory environments and Ind AS reporting.
Mandatory ISD Structuring
We handle the complex transition for multi-branch companies required to take mandatory Input Service Distributor (ISD) registrations to distribute Head Office expenses.
Export Refunds & LUT Renewals
We manage your mandatory annual Letter of Undertaking (LUT) renewals and expedite your IGST and unutilized ITC cash refunds to prevent cash-flow delays.
Notices & Scrutiny Assessment (ASMT-10)
Expert legal drafting, representation, and defense for departmental notices, IMS mismatch demands, and e-way bill detentions.
The SBCK "Audit-Shield" Tech Advantage
We do not rely on manual spreadsheets. SBCK integrates directly into your corporate infrastructure to secure your tax data.
Seamless ERP Integration
Highly proficient in extracting, mapping, and auditing GST data directly from SAP, Tally Prime, and Zoho Books.
Vendor Compliance Scoring
We track suppliers' filing habits. If a vendor fails to upload GSTR-1, we flag the invoice and advise withholding payment.
RCM Liability Mapping
We identify unregistered vendor payments (freight, legal) and map Reverse Charge Mechanism liabilities to prevent 100% audit penalties.
Frequently Asked Questions
Yes. Under the strict enforcement of Section 16(2)(c), the tax charged must actually be paid to the government by the supplier for you to claim ITC. If they default, the SBCK team uses the IMS and vendor reconciliation data to legally hold the supplier accountable, rather than letting your company absorb the financial loss.
While the GST Council completely exempted individual health and life insurance (0%), corporate group health insurance policies provided to employees still attract the standard 18% GST rate. We help you properly account for these blocked credits under Section 17(5).
Under the latest portal rules, e-way bills can only be generated against base documents dated within the prior 180 days. Attempting to bypass this can result in the detention of your goods and a penalty equal to 200% of the tax payable.
Secure Your Supply Chain Tax Compliance Today
Every unmatched invoice is a direct hit to your profit margins. Do not let system mismatches freeze your working capital.
Book a Free GST Compliance ReviewVisit Our Noida Headquarters:
SBCK AND CO., CHARTERED ACCOUNTANTS
INS 124A, Urbtech Trade Centre,
Sector 132, Noida 201304, U.P., India
info@sbck.co | +91-9873317967, 9355050101