Comprehensive GST Solutions for Every Business
Navigating GST doesn't have to be complex. We simplify end-to-end compliance — from registration to return filing, refunds, e-way bills, e-invoicing, and departmental notices — handled by experienced CAs.
Our GST Services
GST Registration
New registration for businesses, freelancers, exporters, e-commerce sellers, and composition dealers — fast and accurate.
GST Return Filing
Timely GSTR-1, GSTR-3B, GSTR-4, GSTR-9, and all applicable forms filed accurately — zero penalties, zero stress.
GST Refund Claims
RFD-01 filing, document preparation, and online tracking for exporters, inverted duty cases, and excess tax paid.
Notice & Audit Support
Representation before GST officers, audit preparation, books reconciliation, and penalty minimization.
E-Way Bill Services
Registration, generation, bulk upload, and validity compliance for transporting goods worth ₹50,000 or more.
GST Amendments
Corrections to registration details, GSTR-1 invoices, ITC reversals, and returns rejected by the department.
Types of GST Returns We File
| Form | Purpose | Who Should File | Frequency |
|---|---|---|---|
| GSTR-1 | Details of outward supplies (sales) | Regular taxpayers | Monthly / Quarterly |
| GSTR-3B | Summary return — sales, ITC & tax paid | Regular taxpayers | Monthly |
| GSTR-4 | Return for composition scheme dealers | Composition taxpayers | Annually |
| GSTR-5 | For non-resident taxable persons | Non-resident dealers | Monthly |
| GSTR-6 | Return for Input Service Distributors (ISD) | ISD entities | Monthly |
| GSTR-7 | TDS return under GST | Tax deductors | Monthly |
| GSTR-8 | TCS return for e-commerce operators | E-commerce platforms | Monthly |
| GSTR-9 | Annual return | All regular taxpayers | Annually |
| GSTR-9C | Audit form — turnover above ₹5 crore | Taxpayers under audit | Annually |
| GSTR-10 | Final return after GST registration cancellation | Deregistered taxpayers | One-Time |
| GSTR-11 | Return for UIN holders (e.g., embassies) | Special category persons | Monthly |
Specialised GST Compliance Services
Composition Scheme Dealers
For businesses with turnover up to ₹1.5 crore — pay GST at a fixed rate with minimal compliance burden.
- Registration under Composition Scheme
- Quarterly CMP-08 payment statement filing
- Annual GSTR-4 filing (due 30th April)
- Ongoing compliance advisory
GST for Exporters
Exports are zero-rated under GST, but require special compliance to claim refunds of IGST paid or unutilised ITC.
- LUT filing for export without IGST payment
- GST refund claims — IGST & ITC route
- Export invoice preparation & validation
- Monthly GSTR-1 & 3B with export declarations
GST for Service Providers
All service providers earning above ₹20 lakh (₹10 lakh in NE states) annually must register under GST.
- GST registration for freelancers, consultants, agencies
- SAC code classification and rate applicability
- Tax invoicing and ITC calculation
- GSTR-1, 3B and annual return filing
GST for E-Commerce Sellers
Mandatory GST registration for all sellers on Amazon, Flipkart, Meesho etc. — no threshold exemption applies.
- GST registration for e-commerce sellers
- TCS reconciliation and return filing
- GSTR-8 filing for e-commerce operators
- Coordination with marketplace platforms
GST Departmental Audit
Businesses selected by GST authorities based on turnover, nature of transactions, or risk assessment profile.
- Preparing books and reconciliations pre-audit
- Responding to audit queries and notices
- Representation before GST officers
- Penalty prevention and minimization
GST Invoicing & E-Invoicing
A GST-compliant invoice is essential for ITC claims and legal documentation — especially with e-invoicing mandates.
- Invoice format design — B2B, B2C, Export, RCM
- HSN / SAC code classification
- E-invoicing setup (mandatory for >₹5 Cr turnover)
- Digital invoice management and IRP integration
📌 QRMP Scheme — Quarterly Return, Monthly Payment
For taxpayers with annual turnover below ₹5 crore — significantly reduce your compliance workload.
- Monthly tax payment via PMT-06 challan
- GSTR-1 & GSTR-3B filed only quarterly — not monthly
- Optional scheme — we help you evaluate if it fits your business
GST Interest Rates & Late Fees
Penalties You Must Avoid
How We Help You — Step by Step
Assessment & Registration
- Review your business type, turnover & applicable GST category
- New GST registration or review of existing registration details
- Selection of correct scheme — Regular, Composition, or QRMP
Data Collection & Reconciliation
- Sales, purchase, and expense data collected from you
- ITC validation, mismatch resolution, and invoice verification
- HSN / SAC code classification and rate confirmation
Return Preparation & Filing
- Accurate preparation of GSTR-1, GSTR-3B and all applicable forms
- ITC maximization and tax liability calculation before filing
- Timely submission before due dates to avoid penalties
Ongoing Compliance & Advisory
- Monthly / quarterly reminders and deadline alerts
- Notice handling and department correspondence
- Annual GSTR-9 return and audit support (GSTR-9C)
- Refund claims and amendment services as needed
Why Clients Choose Us
Accurate & Timely Filing
Prevent defects, penalties, and notices with expert return preparation and error-free submission every time.
Maximum ITC Claims
We reconcile your purchases against GSTR-2B to ensure you claim every rupee of input tax credit you're entitled to.
Notice & Audit Handling
From scrutiny notices to departmental audits — we represent you and handle all correspondence end-to-end.
PAN India Service
CA-led expert team serving businesses across all states — affordable, transparent pricing with personalized advisory.