GST Services
& Compliance
Complete GST compliance — registration, return filing, reconciliation, notice support, and annual return — ensuring your business stays penalty-free throughout the year.
Complete GST registration for sole proprietors, firms, and companies — documentation, portal filing, and GSTIN activation handled end-to-end.
- All entity types covered
- Mandatory & voluntary registration
- Document preparation & submission
- GSTIN activation within 3–7 days
Timely and accurate filing of GSTR-1, GSTR-3B, and GSTR-9 — zero late fees and full compliance throughout the year.
- GSTR-1 outward supply filing
- GSTR-3B monthly tax payment & return
- GSTR-9 annual return filing
- Reconciliation before each filing
Reconcile GSTR-2A/2B with purchase records to maximise Input Tax Credit and prevent mismatches from becoming notices.
- Monthly GSTR-2A/2B reconciliation
- ITC optimisation advisory
- Supplier non-filing follow-up
- GSTR-9C reconciliation support
Professional replies to GST show cause notices, demand orders, and scrutiny queries — with departmental representation.
- All GST notice types handled
- SCN reply with legal & factual basis
- Demand notice & appeal support
- Departmental representation
Setup and ongoing management of e-way bill generation and e-invoicing integration for GST-compliant goods movement.
- E-way bill portal setup & generation
- E-invoicing (IRP) configuration
- IRN & QR code compliance
- Accounting software integration
Accurate preparation and filing of GSTR-9 and GSTR-9C reconciliation statement before the December 31 deadline.
- GSTR-9 annual return preparation
- GSTR-9C reconciliation statement
- Turnover & tax liability match
- CA certification where required