New GST registrations, amendments, additional place of business registration, and cancellations. PAN-India registration in all states.
Monthly (GSTR-1, 3B) and quarterly return filing, GSTR-9 annual return, GSTR-9C reconciliation statement preparation and filing.
Assistance in GST audit by tax authorities (Section 65) and special audit (Section 66). Preparation of audit response and reconciliation.
Reconciliation of Input Tax Credit between GSTR-2A/2B and books of accounts. Identification of mismatches and rectification strategies.
Reply to show cause notices, adjudication hearings, appeals before Appellate Authority, GST Tribunal, and High Court representation.
Comprehensive review of past GST compliance to identify exposure, missed ITC, incorrect rate applications, and filing discrepancies.
E-way bill generation, extension, cancellation management and training for your logistics and dispatch teams.
Advance rulings, GST rate classification opinions, supply vs. non-supply determinations, place of supply advisory, and valuation guidance.
| Return | Particulars | Due Date | Applicable To |
|---|---|---|---|
| GSTR-1 | Outward Supplies Statement | 11th of next month (monthly) / 13th of month following quarter (quarterly) | All registered taxpayers |
| GSTR-3B | Summary return with tax payment | 20th / 22nd / 24th of next month | All regular taxpayers |
| GSTR-9 | Annual Return | 31st December following FY end | Aggregate turnover > ₹2 crore |
| GSTR-9C | Reconciliation Statement (Self-certified) | 31st December following FY end | Turnover > ₹5 crore |
| GSTR-4 | Composition Taxpayer Annual Return | 30th April following FY end | Composition Scheme dealers |
