GST Services
GST done right, every month — no mismatch notices, no missed input credit.
- Returns
- GSTR-1, 3B, 9, 9C
- Reconciliation
- 2B vs books, monthly
- ITC
- Maximised, tracked
- E-invoice
- Setup & support
GST compliance is unforgiving: mismatched returns block your buyers' input credit and attract notices. We handle registration, monthly/quarterly return filing (GSTR-1, 3B), 2B reconciliation, e-way and e-invoice setup, annual returns and departmental queries — so your compliance is a non-issue.
Features & benefits
- GST registration and amendments
- Monthly / quarterly return filing
- GSTR-2B reconciliation with purchase books
- Input-tax-credit optimisation
- E-way bill and e-invoicing setup
- Annual returns (GSTR-9/9C) and audit support
Eligibility
- Turnover above threshold, or voluntary registration
- Valid business registration and PAN
- Access to sales / purchase data
- Bank account in business name
Documents required
- Business registration and PAN
- Address proof of principal place of business
- Bank statement / cancelled cheque
- Sales and purchase registers
- Existing GST login (for takeover)
How it works
- 1
Compliance health-check of your current GST position
- 2
Fixed monthly engagement scoped to your volume
- 3
Monthly data collection, reconciliation and filing
- 4
Quarterly ITC review and annual return
Frequently asked questions
Do I need GST registration?
Mandatory above ₹40 lakhs turnover for goods (₹20 lakhs for services; lower in special states), for inter-state supplies, and for e-commerce sellers. Voluntary registration below the threshold can still make sense to pass input credit to buyers — we'll advise.
What happens if returns are filed late?
Late fees per day per return plus 18% interest on tax due — and your customers' input credit gets delayed, which damages business relationships. Our calendar-driven process makes late filing a non-event.
Why is 2B reconciliation important?
You can only claim input credit that your suppliers have actually reported. Monthly reconciliation catches missing invoices while suppliers can still fix them — recovering credit that would otherwise be lost.
Can you take over from my current consultant?
Yes — we do a compliance health-check first, flag any past gaps, and transition filings without missing a cycle.