GST registration and returns, filed right and on time
From your first GSTIN to monthly returns and annual reconciliation — we keep your GST compliance current and your input tax credit protected.
End-to-end GST compliance
One-time registrations and recurring returns, handled on a fixed calendar.
GST Registration
New registration for proprietors, firms, companies and LLPs, and amendments to registration details.
Return Filing
GSTR-1 and GSTR-3B every month or quarter, including the QRMP scheme where eligible.
Annual Return
GSTR-9 annual return and GSTR-9C reconciliation statement, where applicable.
ITC Reconciliation
Matching your purchase records with GSTR-2B so you claim the input tax credit you are entitled to.
LUT for Exporters
Filing the Letter of Undertaking (Form GST RFD-11) to export without paying IGST.
GST Refunds
Refund applications for exports and inverted duty structure cases.
Notices and Replies
Reviewing GST notices and preparing well-documented replies within the time allowed.
Cancellation and Revocation
Surrendering a registration, or applying for revocation of a registration cancelled by the department.
From first call to filing
Understand your business
What you supply, your turnover and the states you operate in decide what applies.
Share your data
Sales and purchase data each period — from your software, Excel or invoices.
Reconcile and prepare
We reconcile with GSTR-2B and prepare the return for your review.
File and confirm
After your approval we file the return and share the acknowledgement and payment details.
Documents for GST registration
For return filing, we need your sales and purchase data for the period. We agree the format with you at the start.
- PAN of the business, and of the proprietor, partners or directors
- Aadhaar of the proprietor, partners or directors (for authentication)
- Photograph of the proprietor, partners or directors
- Proof of principal place of business — electricity bill or property tax receipt
- Rent agreement or no-objection certificate, if the premises are not owned
- Bank account details — cancelled cheque or bank statement
- Constitution document — partnership deed, certificate of incorporation, etc.
- Authorisation letter or board resolution for the authorised signatory
Common questions
Have a question that is not covered here? Call or WhatsApp us on +91 96508 09956.
Is GST registration mandatory for my business?
It depends on your turnover, what you sell and how you sell it. Some businesses — for example, those making inter-state supplies of goods or selling through e-commerce platforms — may need registration regardless of turnover. Tell us about your business and we will confirm.
What happens if I miss a GST return?
Late fees and interest apply, and continued non-filing can lead to cancellation of the registration. If you have pending returns, we can help you bring them up to date.
What is GSTR-2B and why does it matter?
GSTR-2B is an auto-generated statement of the input tax credit available to you, based on your suppliers’ filings. Reconciling your purchases against it helps you avoid claiming credit that may later be disallowed.
Can you take over our monthly GST compliance?
Yes. We can handle your monthly or quarterly returns on a fixed calendar, with reminders for the data we need from you.
Let’s get this done
Share your number and the service you need. We will call you back, understand your requirement and send you a checklist.
- A written checklist before we start
- Scope and fees agreed before work begins
- Acknowledgement shared for every filing
Request a callback
Share your number and the service you need — we will call you back.
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