End-to-end GST support, from first registration to ongoing monthly and annual compliance.
From the moment your turnover crosses the registration threshold — or you simply want to be GST-compliant from day one — we handle registration, ongoing returns, reconciliation and the occasional notice that comes with running a GST-registered business.
We keep track of what's due and when, so return filing becomes a routine monthly task rather than a last-minute scramble.
We check whether — and under which category — your business needs GST registration.
We handle the registration and set up a filing cadence around your invoicing cycle.
GSTR-1, 3B and ITC reconciliation are filed on time, every period.
We handle notices, audits and year-end annual return filing as they come up.
GSTR-1 and GSTR-3B serve different purposes —GSTR-1 reports outward supplies in detail; GSTR-3B is the summary return used to pay the actual liability, and both need to stay consistent.
ITC reconciliation matters before filing, not after —credit claimed needs to match what suppliers report in GSTR-2B, or it can get blocked or questioned later.
Late filing carries a per-return late fee plus interest —and can affect your GST compliance rating, so we track due dates on your behalf.
Businesses crossing the applicable turnover threshold, and certain categories regardless of turnover (like inter-state suppliers or e-commerce sellers). We can quickly tell you whether your business needs to register.
GSTR-1 reports your outward supplies (sales) in detail, while GSTR-3B is a summary return used to pay the actual tax liability. Both need to be filed regularly and need to be consistent with each other.
The credit you claim needs to match what your suppliers have reported in GSTR-2B. Mismatches can mean your credit gets blocked or questioned later, so we reconcile this before filing, not after.
It depends on your turnover and the nature of your business — it simplifies compliance but restricts ITC claims and inter-state sales. We can assess whether it actually works in your favour.
Late filing attracts a late fee per return plus interest on any unpaid tax, and can affect your GST compliance rating. We track your due dates so this doesn't happen.
A short conversation is usually enough to know where things stand and what's needed next.
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