GST affects your cash flow, pricing and choice of vendors. Claiming input tax credit correctly depends on your suppliers' filings, so monthly checks matter.
We handle registration, monthly and quarterly returns, input tax credit reconciliation, annual returns, export refunds, and replies to notices and departmental audits.
- New GST registration and amendments
- GSTR-1 and GSTR-3B, monthly or quarterly
- Matching purchases with GSTR-2B to claim the right input tax credit
- Annual return and reconciliation (GSTR-9 / 9C)
- Letter of Undertaking (LUT) for exporters
- Refunds for exports and inverted duty structures
- Replies to notices, departmental audits and appeals, including before the GST Appellate Tribunal
- Pending VAT matters from the pre-GST period
How we work
- Step 1Collect dataSales and purchase registers from your accounting software.
- Step 2Match creditPurchases matched with GSTR-2B to confirm eligible credit.
- Step 3Compute taxNet tax worked out after credit and challans prepared.
- Step 4FileReturns filed and acknowledgements shared with you.
Documents required
- PAN and Aadhaar of proprietor, partners or directors
- Incorporation certificate or partnership deed
- Proof of business premises
- Cancelled cheque or bank statement
- Digital signature or Aadhaar for OTP
- Monthly sales and purchase registers
Frequently asked questions
Who has to register under GST?
Businesses whose turnover crosses ₹40 lakh for goods or ₹20 lakh for services (lower limits in some states). Some businesses must register whatever their turnover, such as those making inter-state supplies, e-commerce sellers and those liable under reverse charge.
Why is monthly GSTR-2B reconciliation important?
Input tax credit depends on your supplier reporting the invoice. Matching your purchases with GSTR-2B every month shows missing invoices and mismatches before you file, and avoids later demands, interest and penalties.
What if GSTR-1 or GSTR-3B is filed late?
A late fee applies for each day of delay, and interest is charged on tax paid late.
Who files the GST annual return?
The annual return is required for regular taxpayers with turnover above ₹2 crore, and the reconciliation statement for those above ₹5 crore.
Can exporters get a refund of GST?
Yes. Exports can be made without paying GST under a Letter of Undertaking and unused credit refunded, or GST can be paid and then refunded, subject to conditions.
What should I do if I receive a GST notice?
Check the notice and the reply date, reconcile the figures it relates to, and file a reply with supporting records within the time given.
The information on this page is general and is not professional advice.