GST is simple when it is set up correctly and filed on time — and expensive when it is not. We take care of your registration, monthly and quarterly returns, input tax credit, annual audit and any notices, so your filings stay clean and your working capital is not stuck in mismatched credit.
Reflects GST rules current as of 2025. We always apply the latest notifications and Budget changes to your filings.
From the first registration to year-end reconciliation, we cover every part of the GST lifecycle for traders, manufacturers, service providers, professionals and online sellers.
New GSTIN, voluntary registration, additional places of business, and registration across multiple states.
Timely GSTR-1, GSTR-3B, IFF and QRMP filings, with tax computed correctly each cycle.
GSTR-2B reconciliation so you claim every rupee of eligible credit and avoid blocked credit.
GSTR-9 and GSTR-9C reconciliation and certification for larger turnovers.
Set-up and ongoing support for e-way bills and e-invoicing as thresholds apply to you.
Replies to notices, ITC mismatch resolution, export and inverted-duty refund claims.
You should never have to chase your accountant before a due date. Our process is built so deadlines are met quietly in the background.
We review your business, sales channels and current GST position to spot risks and missed credit.
We register or correct your GSTIN, organise your invoice data and fix your filing calendar.
Each cycle we reconcile purchases, compute tax, and file accurately — with a record you can see.
We track law changes, respond to notices, and keep your compliance rating healthy year-round.
We track every GSTR due date so you avoid late fees and interest.
Careful 2B reconciliation means you do not leave eligible credit on the table.
A person who knows your file answers your questions — not a call queue.
Clean, reconciled data so notices and audits are simple to answer.
Straight answers to the questions businesses ask us most. Thresholds and dates reflect rules current as of 2025 — we confirm the latest position for your specific case.
Registration is mandatory once turnover crosses ₹40 lakh for goods (₹20 lakh in special-category states) or ₹20 lakh for services. It is also compulsory — regardless of turnover — for inter-state suppliers, e-commerce sellers and businesses liable under reverse charge.
With complete and correct documents, the GSTIN is usually issued in about 7–10 working days. Cases picked for Aadhaar authentication or physical verification can take a little longer.
PAN and Aadhaar of the proprietor or directors, a photograph, proof of business address (electricity bill with rent agreement or NOC), and bank account proof. Companies and LLPs also need the incorporation certificate and a board resolution.
For monthly filers, GSTR-1 is due by the 11th and GSTR-3B by the 20th of the following month. Small taxpayers under the QRMP scheme file returns quarterly while paying tax monthly.
The late fee is ₹50 per day (₹20 per day for nil returns), plus interest at 18% per annum on unpaid tax. Prolonged non-filing can lead to suspension of your GSTIN.
ITC lets you offset the GST on your sales with the GST already paid on business purchases. To claim it, the supplier must have reported the invoice (it appears in your GSTR-2B), you must have received the goods or services, and the item must not fall under blocked credit in Section 17(5).
Yes. Selling through Amazon, Flipkart, Meesho or your own checkout-enabled store requires GST registration regardless of turnover, because tax-collected-at-source (TCS) rules apply to e-commerce supplies.
You must register once turnover crosses ₹20 lakh, or immediately if you serve clients in other states or export services. Many exporters register voluntarily so they can claim refunds on input GST.
It lets small businesses (turnover up to ₹1.5 crore, or ₹50 lakh for eligible service providers) pay GST at a low flat rate and file quarterly. The trade-off: you cannot claim input tax credit or charge GST to customers.
On sales within a state, GST splits into CGST (centre) and SGST (state). On sales between states, a single IGST is charged and later shared between the centre and the destination state.
GSTR-9 is the yearly summary return. GSTR-9C is a reconciliation between your books and your GST returns, required when turnover exceeds ₹5 crore and certified by a Chartered Accountant.
An e-way bill is an electronic document needed to move goods worth over ₹50,000. It must be generated before transport starts and carried with the consignment to avoid detention and penalties.
Under RCM, the buyer pays GST to the government directly instead of the supplier — common on goods transport, legal services and certain imports. The tax paid can usually be claimed back as input credit, subject to conditions.
Yes. You can apply for voluntary cancellation when a business closes or turnover falls below the threshold; authorities can also cancel for non-compliance. All pending returns and a final return (GSTR-10) must be filed to close cleanly.
Note the response deadline, reconcile the issue against your returns and books, and file a clear, document-backed reply on the portal. For demands, ITC mismatches and audits, professional help reduces the risk of penalties.
Simple nil returns can be self-filed, but registration, ITC reconciliation, annual returns and notices are where small errors get expensive. We manage your full GST cycle so nothing slips.
GST sits alongside your annual audit, direct tax and monthly accounting — we keep them reconciled so nothing falls through the cracks.
Tell us where you are today — new registration, messy credit, or a pending notice — and we will take it from there.
