GST Registration, Returns & Advisory
Ensure compliance. Recover every rupee of Input Tax Credit.
Whether you're getting your first GSTIN or managing multi-state returns, we handle GST registration, monthly and annual filings, ITC reconciliation and departmental notices — so your credits are safe and your business stays penalty-free.
What's included
End-to-end handling by a chartered accountant — no hand-offs, no guesswork.
GST registration
New GSTIN, additional place of business, composition scheme, casual and non-resident registration.
Monthly returns (GSTR-1 & 3B)
Sales upload, tax computation, GSTR-2B reconciliation and timely e-filing.
Quarterly QRMP filings
IFF, PMT-06 and quarterly GSTR-3B for eligible small taxpayers.
Annual return & audit
GSTR-9 and GSTR-9C reconciliation with financial statements.
E-way bills & e-invoicing
Setup, portal training and day-to-day compliance for eligible taxpayers.
Notices & refunds
Reply to SCN, DRC-01, mismatch notices and file refund applications (RFD-01).
Who this is for
We tailor every engagement to your profile — from first-time filers to established enterprises.
- Traders, manufacturers and service providers crossing the threshold
- E-commerce sellers on Amazon, Flipkart, Meesho and own websites
- Exporters claiming zero-rated refunds
- Multi-state businesses with branch registrations
- Businesses that have received a GST notice or mismatch alert
Our process
Transparent milestones from kickoff to compliance.
- 1
Setup & data flow
We map your invoices, e-commerce reports and purchase register into a monthly workflow.
- 2
Reconcile GSTR-2B
We match ITC with supplier filings and flag mismatches before filing.
- 3
File 1 & 3B
Timely filing with payment challans and confirmation on WhatsApp.
- 4
Yearly reconciliation
GSTR-9 / 9C prepared, reconciled with your books and filed before the due date.
Frequently asked
When must I register for GST?
Once aggregate turnover crosses ₹40 lakh for goods (₹20 lakh for services), or immediately for inter-state supply, e-commerce sales and certain notified categories.
What happens if I miss GSTR-3B?
Late fee + 18% interest on tax due, plus loss of ITC for the recipient. We prioritise reminders and same-day filings for our clients.
Can you handle multi-state GSTINs?
Yes — we manage consolidated compliance across states with a single point of contact.
Send us your documents
Skip the back-and-forth — upload your files here and we'll take it from there.