GST is one of the most time-consuming compliance requirements for any business. We manage the full GST cycle — filings, reconciliations, refunds, and notices — so you can focus on running your business.
What we handle
GST registration & amendments
Monthly & quarterly return filing
ITC reconciliation (GSTR-2B)
Annual return (GSTR-9 / 9C)
Refund claims for exporters
Notice response & representation
Our GST Services
Everything covered, month after month.
We handle every aspect of GST compliance for your business — from registration to representation.
01
GST Registration
New registrations, additional place of business, and amendments to existing registrations across all states.
02
Return Filing
Timely GSTR-1, GSTR-3B, and GSTR-9 filing with pre-filing data reconciliation to prevent errors.
03
ITC Reconciliation
Systematic GSTR-2B matching to identify and resolve input tax credit mismatches before they become notices.
04
Refund Claims
End-to-end support for export refunds, inverted duty structure claims, and excess balance refund applications.
05
Notice Handling
Drafting responses to GST department notices, show cause notices, and representing clients in proceedings.
06
Annual Return (GSTR-9C)
Annual GST return preparation and GSTR-9C reconciliation certification for eligible taxpayers.
Notice Support
Received a GST notice? Don't ignore it.
Most GST notices have strict response deadlines — missing them can lead to ex-parte orders and additional demand. We respond quickly, with the right documentation and legal grounds.
📨Scrutiny Notices
ASMT-10 notices requiring explanation of mismatches between GSTR-1, GSTR-3B, and GSTR-2B.
📋Show Cause Notices
DRC-01 demand notices for short payment, ITC reversal, or classification disputes.
🏛️Department Audits
FORM GST ADT-01 audit notices — we prepare documentation and represent you during the audit.
Compliance Calendar
Key GST due dates we track for you.
We proactively track all deadlines so nothing is missed.
GSTR-1
11th of next month
Outward supplies return for monthly filers
GSTR-3B
20th of next month
Summary return with tax payment for monthly filers
GSTR-1 (QRMP)
13th of month after quarter
Quarterly outward supply return for QRMP taxpayers
GSTR-3B (QRMP)
22nd / 24th of month after quarter
Quarterly summary return — state-wise due dates apply
GSTR-9
31st December
Annual return for regular taxpayers above ₹2 crore
GSTR-9C
31st December
Reconciliation statement for taxpayers above ₹5 crore
IFF (QRMP)
13th of first 2 months of quarter
Invoice Furnishing Facility for QRMP filers
PMT-06
25th of each month
Monthly challan payment for QRMP scheme taxpayers
Common Questions
GST questions we hear often.
Many businesses have similar GST questions. Here are honest answers to the ones we get most frequently.
If your question isn't here, just get in touch — we're happy to help.
Businesses with aggregate turnover exceeding ₹40 lakh (goods) or ₹20 lakh (services) in a financial year are required to register for GST. For special category states, the threshold is ₹20 lakh (goods) and ₹10 lakh (services).
An ITC mismatch occurs when the input tax credit you claim in GSTR-3B does not match what is reflected in your GSTR-2B auto-populated from supplier filings. GSTN issues automated notices for mismatches — unresolved ones can result in ITC reversal with interest.
Yes. Exporters can claim refund of accumulated ITC on inputs used in zero-rated exports, or they can export under a Letter of Undertaking (LUT) without payment of IGST and claim a refund of the unutilised credit. The process involves filing RFD-01 on the GST portal.
A late filing attracts a late fee of ₹50 per day (₹25 CGST + ₹25 SGST), capped at ₹10,000. For nil returns, the late fee is ₹20 per day. Additionally, late payment of tax attracts interest at 18% per annum.
Taxpayers with aggregate annual turnover exceeding ₹5 crore in a financial year are required to file GSTR-9C — a reconciliation statement certified by a CA or CMA. It reconciles figures in the annual return (GSTR-9) with audited financial statements.
Let us handle your GST.
Get in touch and we'll take over your GST compliance — filings, reconciliations, and everything in between.