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GST Registration & Filing

End-to-end GST compliance including registration, monthly/quarterly returns, annual returns, audits, refund claims, and litigation support.

What We Cover

GST Registration

Hassle-free registration under regular and composition schemes for businesses, exporters, e-commerce operators, and casual taxable persons.

GSTR-1, GSTR-3B & GSTR-9 Filing

Accurate preparation and timely filing of all GST returns — monthly, quarterly, and annual — with full reconciliation.

ITC Reconciliation & Optimization

Detailed matching of purchase invoices with GSTR-2A/2B to maximize eligible Input Tax Credit and avoid reversals.

E-way Bill Compliance

Generation, extension, and management of e-way bills for intra-state and inter-state movement of goods above threshold limits.

GST Audit & Annual Return

Comprehensive GST audit under Section 65/66 and preparation of GSTR-9C reconciliation statement with auditor certification.

GST Refund Processing

Preparation and filing of refund claims for exporters, inverted duty structure, and excess balance in electronic cash ledger.

How We Work

Registration & Setup

We assess your business structure, obtain GST registration, and configure your invoicing and accounting for full compliance.

Return Preparation

Our team compiles purchase/sales data, reconciles ITC, and prepares all returns accurately before every due date.

Filing & Reconciliation

We file returns on the GST portal, match GSTR-2A/2B data, and resolve mismatches with vendors proactively.

Advisory & Audit Support

Ongoing guidance on GST applicability, annual return filing, and representation during GST audits and departmental proceedings.

Why Choose Us

01.

Dedicated GST Specialists

Our team has deep expertise in GST law, portal operations, and departmental procedures across all business sectors.

02.

Never Miss a Due Date

We track all monthly and quarterly deadlines proactively so you never attract late fees or interest penalties.

03.

Maximum ITC Recovery

Our GSTR-2A/2B reconciliation process ensures every eligible rupee of Input Tax Credit is claimed and defended.

04.

Full Audit Representation

We provide complete support during GST audits, notices, and departmental inquiries — from response drafting to hearings.

Frequently Asked Questions

Businesses with aggregate turnover exceeding ₹40 lakhs (₹20 lakhs for special category states) and certain specified categories must register mandatorily.

Late filing attracts interest at 18% per annum on tax due, plus a late fee of ₹50 per day (₹20 for nil returns), subject to maximum limits.

ITC is available only on inward supplies used for business purposes. Certain categories like personal expenses and motor vehicles (with exceptions) are blocked.

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