Retail
- Common challenge
- High invoice volume at mixed rates, with counter sales that rarely reconcile cleanly.
- How we help
- We map your HSN codes once, then reconcile sales data to GSTR-1 every cycle so returns match your books.
GST services
Complete GST solutions for modern businesses.
From GST registration to return filing, notices, audits and compliance — manage everything through one trusted financial partner.
Already registered elsewhere? Check what applies to your business
GSTIN · 06ABCDE1234F1Z5
GST compliance
Compliance score
92%
Next due date
20Aug
GSTR-3B, July
- GSTR-1 · JuneFiled
- GSTR-3B · JuneFiled
- GSTR-1 · JulyReady to file
- GSTR-3B · JulyDue 20 Aug
- Secure process
- 100% online
- Pan-India
- Transparent pricing
- Dedicated GST experts
What we do
Our GST services
Ten services covering the full lifecycle — from your first GSTIN to audit support and everything recurring in between.
Also relevant: accounting and TDS
GST registration
New GSTIN obtained end to end, including clarifications raised by the officer.
Who it’s for
Businesses crossing the threshold, or registering voluntarily
View details3–7 working days
GST return filing
GSTR-1 and GSTR-3B prepared, reconciled and filed every cycle, on time.
Who it’s for
Every registered business
View detailsMonthly or quarterly
GST annual return
GSTR-9 and, where applicable, GSTR-9C reconciled against your books.
Who it’s for
Businesses above the notified annual turnover
View details7–14 working days
GST notice reply
Notices read, exposure assessed and a drafted reply filed within the deadline.
Who it’s for
Anyone who has received ASMT, DRC or SCN correspondence
View detailsWithin notice deadline
GST LUT filing
Letter of Undertaking filed so you can export without paying IGST upfront.
Who it’s for
Exporters of goods or services, and SEZ suppliers
View details1–2 working days
GST cancellation
Registration surrendered cleanly, with final return and stock liability handled.
Who it’s for
Businesses that have closed, merged or fallen below threshold
View details5–10 working days
GST revocation
Suo-motu cancelled registration restored, with pending returns regularised first.
Who it’s for
Businesses whose GSTIN was cancelled by the department
View details7–15 working days
GST advisory
Rate classification, place of supply and structuring questions answered in writing.
Who it’s for
Businesses entering new products, states or export markets
View details2–5 working days
GST audit support
Departmental audit handled for you — data packs, replies and officer liaison.
Who it’s for
Businesses selected for audit under section 65 or 66
View detailsThrough the audit cycle
GST reconciliation
GSTR-2B matched against purchase records so no eligible credit is lost.
Who it’s for
Businesses with high vendor volume or ITC mismatches
View detailsMonthly
Applicability checker
Do you actually need GST?
Answer six questions and see where your business stands. Indicative only — we confirm it against your facts on the call.
Your result appears here
Pick what you supply and your turnover band to begin. The other questions refine the answer.
Who we help
Different businesses, different GST problems
The filings look the same on the portal. What actually goes wrong depends entirely on how you sell.
Manufacturers
- Common challenge
- Inverted duty structures and large vendor credit pools that block working capital.
- How we help
- We track GSTR-2B against purchases monthly and file refund claims where the duty structure is inverted.
Startups
- Common challenge
- Registration in multiple states as the team and customers spread out.
- How we help
- We handle multi-state registrations, place-of-supply rules and a single filing calendar across GSTINs.
E-commerce
- Common challenge
- TCS credits from marketplaces that never quite agree with your own sales reports.
- How we help
- We reconcile marketplace settlement reports with TCS credits and your returns, so nothing is claimed twice or lost.
Restaurants
- Common challenge
- Restricted input tax credit and aggregator supplies taxed differently from dine-in.
- How we help
- We separate aggregator and direct supplies correctly and keep credit claims within what is actually allowed.
Freelancers
- Common challenge
- Uncertainty about the ₹20 lakh threshold and whether overseas work is zero-rated.
- How we help
- We confirm the place of supply, file your LUT for export invoicing and keep quarterly filing simple.
Professionals
- Common challenge
- Retainer billing across states, with clients deducting TDS under two different laws.
- How we help
- We align GST invoicing with income tax TDS credits so both sets of records tell the same story.
Agencies
- Common challenge
- Pass-through vendor costs and reimbursements that inflate turnover if billed wrongly.
- How we help
- We structure pure-agent and reimbursement billing correctly, which keeps your taxable value accurate.
Our GST process
Seven steps, then it runs on a calendar
Step 1: Consultation
We establish what applies to you — registration, scheme and filing frequency.
Step 2: Document collection
A checklist tailored to your constitution, shared and collected securely.
Step 3: Preparation
Registration application or period returns prepared and reconciled against 2B.
Step 4: Review
Figures cross-checked against your books before anything leaves our side.
Step 5: Submission
Filed on the portal, with clarifications answered if the officer raises any.
Step 6: Acknowledgement
You receive the ARN, certificate or filed return with the challan copy.
Step 7: Ongoing compliance
A running calendar, monthly reconciliation and notice support as needed.
Documents required
What to keep ready
Tick what you already have. The exact list depends on your business constitution — we confirm it before you upload anything.
Common questions
GST, answered plainly
Registration, returns, credit, notices and cancellation — the questions that actually come up, without the circulars.
Recurring due dates
- GSTR-1 (monthly)
- 11th
- GSTR-3B (monthly)
- 20th
- CMP-08 (composition)
- 18th, quarterly
- GSTR-9 / 9C (annual)
- 31 December
Related services
- Registration is generally mandatory once aggregate annual turnover crosses ₹40 lakh for suppliers of goods or ₹20 lakh for suppliers of services. In the special category states the limits are ₹20 lakh and ₹10 lakh. Turnover is computed PAN-wise across all your business verticals, not per branch.
- Yes, in several cases. Inter-state supply of goods, liability under reverse charge, acting as an agent or input service distributor, and supplying through most e-commerce operators all trigger compulsory registration irrespective of turnover.
- Selling goods through an e-commerce operator generally requires registration regardless of turnover, because the operator collects TCS against your GSTIN. A limited exemption exists for small suppliers making only intra-state supplies through an operator. Selling services through your own website is treated like any other supply and follows the normal threshold.
- Yes. Voluntary registration is common where your customers are registered businesses that want input tax credit, or where you need a GSTIN to onboard onto a marketplace or vendor panel. Once registered, all filing obligations apply even in months with no sales.
- Following the GST 2.0 rationalisation effective 22 September 2025, the working slabs are 0%, 5% and 18%, with a 40% rate on specified demerit and luxury goods. Most services, including professional and agency services, sit at 18%. Classification still depends on the HSN or SAC code, which is where disputes usually arise.
- A regular taxpayer files GSTR-1 with outward supply details and GSTR-3B with the summary and tax payment, monthly or quarterly under QRMP. Composition dealers file CMP-08 quarterly and GSTR-4 annually. Annual returns in GSTR-9 and GSTR-9C apply above the notified turnover limits.
- GSTR-1 is due on the 11th of the following month and GSTR-3B on the 20th, with staggered dates of the 22nd or 24th for QRMP filers. CMP-08 is due on the 18th after each quarter, and the annual return by 31 December following the financial year.
- Late fee accrues per day of delay for each return, subject to a cap, and interest runs on any unpaid tax. Persistent non-filing blocks your GSTR-1 and e-way bill generation, and can lead to suo-motu cancellation of your registration.
- Only within three years of the original due date. Returns beyond that window are time-barred on the portal following the change effective from 1 January 2026, and the liability does not disappear with them. If you have unfiled periods, they need to be regularised now rather than later.
- It allows small taxpayers to pay tax at a nominal rate on turnover with far lighter filing, subject to turnover limits of ₹1.5 crore for goods and ₹50 lakh for services. You cannot collect GST from customers or claim input tax credit, and you cannot make inter-state outward supplies or sell through an e-commerce operator. It suits B2C businesses and rarely suits B2B ones.
- The option is exercised at the start of a financial year through the prescribed form, or at the time of registration. Moving out mid-year is required immediately if you breach a condition, and stock-related credit adjustments follow. We check eligibility before recommending either way.
- Input tax credit is the GST you paid on business purchases, set off against the GST you collect. It is available only if you hold a valid tax invoice, the goods or services have been received, your supplier has actually reported the invoice, and the tax has reached the government.
- Because your supplier has not filed, or has filed with the wrong GSTIN, invoice number or period. Credit is claimable on the basis of GSTR-2B, so an unreported invoice is an unusable credit until the supplier corrects it. Monthly reconciliation is how this gets caught while it can still be fixed.
- Yes. Credit for a financial year must generally be claimed by 30 November of the following year or the date of filing the annual return, whichever is earlier. Missing that date makes the credit permanently unavailable.
- Read the section it is issued under and note the reply deadline first — most notices are routine mismatches between GSTR-1, GSTR-3B and GSTR-2B. Ignoring one escalates it into an assessment order and recovery. Send it to us and we will tell you what it actually asks for before drafting a reply.
- A Letter of Undertaking lets exporters and SEZ suppliers invoice at zero rate without paying IGST upfront and claiming a refund later. It must be filed afresh for every financial year, so the FY 2026-27 LUT is separate from last year's. Exporting without a valid LUT means paying IGST and blocking your working capital.
- Apply for cancellation with the effective date and reason, after filing all pending returns up to that date. A final return in GSTR-10 is due within three months, and tax may be payable on closing stock or capital goods held. Simply stopping filing does not cancel a registration.
- Yes, through a revocation application, provided it is filed within the prescribed period and all pending returns, tax, interest and late fees are cleared first. The longer it stays cancelled the more your customers' credit is affected, so this is worth acting on quickly.
- E-invoicing applies to businesses above the notified aggregate turnover, currently ₹5 crore, and is now hard-enforced on the portal. Invoices outside the e-invoice system are not valid for your customer's input tax credit, so the practical cost of missing this falls on your buyers first.
- Returns older than three years are time-barred, late fees on annual returns are levied automatically, ledger and input tax credit validations are stricter, bank details are mandatory for registration, and registrations are reassessed against reported annual turnover. Loose record-keeping now surfaces much faster than it used to.
- Once turnover crosses ₹20 lakh, yes. Below that, registration is optional unless another compulsory trigger applies. Exporting services to overseas clients is zero-rated, but only if the place of supply is outside India and payment is received in convertible foreign exchange — receiving in foreign currency alone is not sufficient.
- Registration and one-time work are fixed fee, and ongoing filing is a monthly or quarterly retainer based on transaction volume. You receive the quote in writing after the consultation, before any work starts, and it does not change mid-engagement.
Let’s simplify your GST compliance.
Book your consultation today. We’ll review your registrations, pending filings and credit position before recommending anything.