GST rewards discipline. Returns fall due every month or quarter, your input tax credit depends on what your suppliers file, and a mismatch left alone today becomes a notice next year.
We keep your GST clean month after month: returns filed on time, credit reconciled against GSTR-2B, vendors chased when they haven't filed, and every departmental query answered with the paperwork to back it up.
What we handle
- New GST registration, amendments, cancellation and revocation
- Monthly and quarterly GSTR-1 and GSTR-3B, including QRMP
- Input tax credit reconciliation with GSTR-2B and vendor follow-up
- Annual return GSTR-9 and reconciliation statement GSTR-9C
- E-invoicing and e-way bill set-up and compliance
- Letter of Undertaking (LUT) for exporters
- GST refunds on exports and inverted duty structure
- Composition scheme evaluation and filings
- Replies to notices and scrutiny of returns
- Invoice format review and day-to-day GST advisory
Why monthly reconciliation matters
Input tax credit is only available when your supplier has reported the invoice and it appears in your GSTR-2B. Credits claimed without that match are among the most common reasons for GST notices. We reconcile every month, flag missing invoices, and give you a vendor-wise list to follow up — before the credit is lost.
Frequently asked questions
When do I need to register for GST?
Registration is required once your aggregate turnover crosses ₹40 lakh for supply of goods or ₹20 lakh for services (lower limits apply in special-category states). Some businesses must register regardless of turnover — including inter-state suppliers of goods, casual taxable persons, those liable under reverse charge and most e-commerce sellers.
Do exporters need GST registration?
Exports are treated as zero-rated inter-state supplies. Exporters of goods generally need to register; service exporters below the threshold may be exempt. To export without paying IGST, you file a Letter of Undertaking (LUT) at the start of each financial year — we handle it as part of onboarding.
What is the composition scheme, and should I opt for it?
It lets small businesses pay GST at a flat rate on turnover and file quarterly (CMP-08) and annual (GSTR-4) returns. It's available up to ₹1.5 crore turnover for goods (₹75 lakh in special-category states) and ₹50 lakh for services. The trade-off: you can't claim input tax credit or charge GST to customers, and you can't make inter-state supplies of goods. It suits some retailers and small manufacturers, and rarely suits B2B businesses.
How do I change my business address in GST?
It's a core-field amendment on the GST portal, filed with proof of the new premises (rent agreement and utility bill, or ownership documents). The officer has 15 working days to approve or raise a query. File it before you move, not after.