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GST – Goods & Services Tax Services

Simplifying GST compliance and taxation: registration, returns, reconciliations, refunds and notices for businesses, traders, manufacturers and service providers.

Accountant reconciling GST returns with a calculator
Overview

Simplifying GST Compliance & Taxation

We provide comprehensive GST consultancy and compliance assistance to businesses, traders, manufacturers and service providers.

Clean records and timely returns keep your input tax credit safe and your customers' credit intact. We file on time, reconcile every month and step in quickly when a notice arrives.

Who needs this

  • New businesses that need GST registration
  • Registered taxpayers filing GSTR-1, GSTR-3B and annual returns
  • Exporters filing LUTs and claiming GST refunds
  • Businesses that have received a GST notice or audit intimation
Get Registered

GST Registration

Registration, changes and cancellation on the GST portal, with the documents checked before filing.

New GST Registration

Registration for proprietors, firms, LLPs and companies.

  • New GST registration
  • Additional place of business
  • Document checklist and filing

GST Registration Amendment

Keep your registration details current.

  • Core and non-core field amendments
  • Address, partner and director changes
  • Adding or removing business activities

GST Registration Cancellation

Close a registration properly when it is no longer needed.

  • Voluntary cancellation
  • Revocation of cancelled registrations
  • Final return (GSTR-10)
Stay Compliant

GST Returns & Reconciliation

Regular returns filed on time, with your purchase data, ledgers and input tax credit reconciled.

GST Return Filing – GSTR-1

Outward supplies reported accurately each period.

  • Monthly or quarterly (QRMP) filing
  • Invoice-wise reporting and amendments
  • HSN summary and documents issued

GST Return Filing – GSTR-3B

Summary return with tax payment and ITC claim.

  • Tax liability computation
  • Input tax credit claim
  • Challan and payment support

GSTR-9 & GSTR-9C

Annual return assistance and reconciliation statement.

  • GSTR-9 annual return assistance
  • GSTR-9C reconciliation support, where applicable
  • Year-end corrections

Input Tax Credit (ITC) Reconciliation

Claim only what is eligible, and claim all of it.

  • Books vs GSTR-2B matching
  • Vendor follow-up for missing invoices
  • Blocked and ineligible credit review

GST Ledger Reconciliation

Electronic ledgers agreed with your books.

  • Cash, credit and liability ledgers
  • Mismatch identification and correction

GST Documentation & Records

Records maintained the way the law expects.

  • Invoice and record-keeping guidance
  • Organised filing of returns and challans
Goods Movement & Refunds

E-Way Bill, E-Invoice & Refunds

Compliance for moving goods, issuing e-invoices and getting refunds released on time.

E-Way Bill Compliance Assistance

Generate and manage e-way bills correctly.

  • Applicability and threshold guidance
  • Generation, extension and cancellation

E-Invoice Advisory & Assistance

IRN-based invoicing for businesses that are covered.

  • Applicability check
  • Set-up and process guidance

LUT for Exporters

Export goods or services without paying IGST up front.

  • Letter of Undertaking (LUT) each financial year
  • Guidance on export invoicing under LUT

GST Refund Application Support

Refunds that release working capital.

  • Refund of ITC on zero-rated supplies
  • Refund of IGST paid on exports
  • Deemed export and other refunds
When the Department Asks

Notices, Audits & Advisory

Replies, audit support and periodic reviews so small issues do not escalate.

GST Notice Reply Assistance

Prepared, documented replies.

  • Scrutiny and mismatch notices
  • Show-cause notice replies
  • Supporting reconciliations

GST Audit & Assessment Support

Help when your records are examined.

  • Document preparation
  • Coordination during audit and assessment

GST Advisory & Compliance Review

A periodic health check of your GST position.

  • ITC eligibility review
  • Correcting errors in the next return
  • Transaction-level advisory

Our Approach: We assist businesses in maintaining accurate GST records, meeting applicable filing requirements and addressing GST-related compliance matters efficiently.

How It Works

Four Simple Steps

  1. 1

    Free consultation

    We review your registration, recent returns and any notices.

  2. 2

    Checklist & quote

    You receive a document list and a fixed monthly or one-time fee.

  3. 3

    Filing & reconciliation

    We reconcile your data and file each return before the due date.

  4. 4

    Reminders & reviews

    You get deadline reminders and periodic GST health checks.

Need Help With GST?

Share your GSTIN and any notices. We will suggest a simple plan and give you a fixed fee.