Whether you are registering for the first time, filing monthly returns or replying to a notice — our experts handle it end to end.
A new GST Identification Number (GSTIN) is the first step to running a compliant business. Our experts prepare your application, handle the entire portal process, respond to any clarification raised by the department and follow up until your GST certificate is issued.
Staying compliant every month is critical to avoid penalties and keep your input tax credit intact. We prepare and file your GST returns accurately, reconcile your credit and send reminders before every deadline so you never miss a due date.
A notice from the GST department can be stressful, but it does not have to be. Our experts carefully review the notice, explain what it means in plain language, and prepare a proper, well-drafted reply that is filed within the deadline — followed up until the matter is resolved.
The annual return consolidates a full year of GST activity. We prepare your GSTR-9, and GSTR-9C reconciliation where applicable, by carefully matching your books of accounts with the returns already filed — ensuring an accurate, audit-ready year-end filing.
Whether you need to surrender a GST registration you no longer use, revoke a cancelled registration, or update your business details, our team handles the complete process — including any final return filing required for a clean closure.
Exporters and businesses with accumulated input tax credit can unlock significant working capital through GST refunds. We file your Letter of Undertaking (LUT) and manage the complete refund application with proper documentation and department follow-up.
The Composition Scheme lets small businesses (turnover up to Rs. 1.5 crore for goods, Rs. 50 lakh for services) pay GST at a flat lower rate and file just one quarterly return. Our CAs check your eligibility, register you under the scheme, and guide you on rules like restrictions on inter-state supply and input tax credit.
GSTR-1 reports every outward supply (sale) made during a tax period. Late or incorrect filing directly affects your buyer's input tax credit and your own credibility. Our team enters every invoice correctly, applies the right HSN/SAC codes, and files GSTR-1 well before the deadline.
GSTR-3B is the summary return where you declare your output liability and claim input tax credit. Mistakes here directly hit your tax payment. We reconcile your GSTR-2B with your purchase books, claim only valid ITC, calculate the correct liability and file on time.
GSTR-9C is mandatory for taxpayers with aggregate turnover above Rs. 5 crore. It reconciles your audited financial statements with your annual GST return. As a CA-led firm, we prepare your GSTR-9C with proper book-vs-return reconciliation and certify it for filing.
Composition taxpayers must file GSTR-4 once a year, declaring inward supplies, outward turnover and tax paid. Missing this return attracts late fees. Our team prepares your GSTR-4 from quarterly CMP-08 data and files it well before the 30 April deadline.
Composition taxpayers must file CMP-08 every quarter to declare their turnover and pay the applicable tax. Due on the 18th of the month following the quarter end. We calculate your liability, generate the challan and file CMP-08 on time, every quarter.
Principals who send goods to job workers must file ITC-04 to declare goods dispatched and received back. Non-filing can lead to demand of tax on those goods. We track your dispatch and receipt registers, reconcile them, and file ITC-04 half-yearly.
Even when there is no business activity in a tax period, GSTR-1 and GSTR-3B must still be filed as nil returns. Missing this attracts late fees and can block ITC for your buyers. We file your nil returns on time so your GSTIN stays clean and active.
Exports are zero-rated under GST. Exporters who supply without payment of IGST (under LUT) accumulate input tax credit, which can be refunded. We prepare your RFD-01, reconcile shipping bills with GSTR-1, attach the right documents and pursue the refund until credit hits your bank.
When the GST rate on your inputs is higher than the rate on your output supplies (e.g. textiles, fertilisers), ITC accumulates and becomes refundable. Our team calculates the eligible refund using the prescribed formula, prepares RFD-01, and follows up with the department until the refund is credited.
If you have paid GST in excess — wrong tax head (IGST vs CGST/SGST), duplicate payment, or excess balance in cash ledger — you can claim a refund within 2 years from the relevant date. We identify the right ground, prepare RFD-01 with supporting evidence and pursue the claim.
An e-way bill is mandatory for movement of goods above Rs. 50,000. Generating it correctly with the right HSN, distance and vehicle details prevents detention and penalties. We set up your e-way bill workflow, generate bills on time and handle cancellation or extension when needed.
E-invoicing is mandatory for B2B supplies if your aggregate turnover crosses the prescribed threshold (currently Rs. 5 crore). We help you register on the IRP, set up your billing software for IRN/QR code generation, validate invoice formats and ensure every B2B invoice gets a valid IRN before reporting in GSTR-1.
You can claim ITC only on invoices that appear in your GSTR-2B (i.e., your vendor has filed GSTR-1). Mismatches between your books and GSTR-2A/2B can cause significant ITC loss. Our CAs reconcile every month, flag missing invoices, follow up with vendors and ensure no eligible credit is lost.
A Show Cause Notice (DRC-01) is a serious matter — it precedes a demand order. The reply must be technically sound, evidence-backed and filed within the strict deadline. Our CAs analyse the allegations, gather supporting documents, prepare a robust legal reply and represent you in personal hearing where required.
If a GST adjudication order has gone against you, an appeal must be filed within 3 months (with pre-deposit) before the First Appellate Authority. We analyse the order, draft strong grounds of appeal, prepare APL-01 with annexures, deposit the required pre-deposit and represent you at hearings.
A departmental GST audit (Section 65) examines your records, returns and accounts in detail. The notices, document requests and findings can be overwhelming. Our senior CAs handle the entire audit process — preparing replies, organising records, addressing audit observations and finalising the audit report (ADT-02).
Sometimes a matter is best resolved by visiting the GST office — a registration field visit, a personal hearing, an officer clarification. Our team provides professional representation before GST officers across India, saving you the time and stress of dealing with the department yourself.
Any change in your registered details — business name, principal place, additional place, partners, signatory, bank account, contact — must be reported to the GST department within 15 days. We handle core (REG-14) and non-core amendments end-to-end, including any departmental approval required.
Beyond core GST work, we assist with related registrations and filings.
Setup, generation guidance and troubleshooting for e-way bills on goods movement.
Eligibility advice, opting in or out, and quarterly composition return filing.
Monthly bookkeeping aligned with your GST returns for clean, audit-ready records.
Tell us about your business and our experts will recommend the right plan — free of cost.