Registration & amendments
Fresh GST registrations, additional places of business, core and non-core amendments, and clean surrender of a GSTIN when a business closes or restructures.
GST that never falls through the cracks.
Registration, monthly returns, annual reconciliation, refunds and notices — one team runs the whole chain, and matches every rupee of input credit before a return goes out.
GST, end to end
Reconciled monthly, so there are no surprises in December.
GST is not one filing — it is a chain. Registration, invoicing, GSTR-1, GSTR-2B, GSTR-3B, payment, and at the year end GSTR-9 and 9C, which must tie back to every monthly return you filed. We run the whole chain, from first registration to annual return, so each link agrees with the ones before it.
Our approach is reconciliation-first. Before any GSTR-3B goes out, we match your GSTR-2B against your purchase register — invoice by invoice — and chase the suppliers whose invoices are missing. That is where input tax credit quietly leaks in most businesses. In ours, it does not.
The rhythm is monthly and deliberately boring. Your data reaches us by a fixed date, drafts come back for approval, returns are filed before the due date, and the acknowledgement lands in your inbox. And when a notice does arrive, the person answering it is the person who filed your returns.
At a glance
Everything the GST desk covers for our clients, month after month.
- GST registration & amendments
- GSTR-1 & GSTR-3B, every month
- GSTR-9 & 9C, every year
- 2B-vs-books ITC reconciliation
- Refunds — exports, LUT, inverted duty
- E-invoicing setup & integration
- Notice handling & departmental audits
What we handle
Every GST touchpoint, under one roof.
From the day you cross the threshold to the day a departmental audit closes — the same desk, the same working papers, the same accountability.
Monthly & quarterly returns
GSTR-1 and GSTR-3B for monthly filers; IFF and quarterly filings under the QRMP scheme for smaller taxpayers — prepared, approved by you, filed on time.
Annual return — GSTR-9 & 9C
GSTR-9 with a full return-to-books tie-out, and the GSTR-9C reconciliation statement where turnover requires it — no year-end scramble, because the months already match.
ITC reconciliation
GSTR-2B matched against your purchase register every month — missing invoices chased with suppliers before the credit lapses, not discovered at the annual return.
GST refunds
RFD-01 refunds for exports under LUT, inverted duty structure and excess balances in the cash ledger — documentation, filing and follow-up until disbursal.
E-invoicing & e-way bill
IRN setup on the invoice registration portal, integration with your billing software, e-way bill workflows and training so your team generates both without thinking twice.
Notices, ASMT/DRC & audits
ASMT-10 scrutiny notices, DRC-01 demands, 2A/2B mismatch queries and full departmental audits — assessed plainly, replied to on time, escalated only when needed.
Mark the calendar
The GST dates we never let slip.
Miss one of these and the late-fee meter starts the next morning. This is the calendar we track for every GST client — you get the reminder before the portal does.
| Due date | Return / form | Who it applies to |
|---|---|---|
| 11th of the next month | GSTR-1 — outward supplies | Monthly filers |
| 13th of the month after the quarter | IFF / GSTR-1 (QRMP) | Quarterly filers under QRMP |
| 20th of the next month | GSTR-3B — summary return, with tax payment | Monthly filers |
| 22nd / 24th of the month after the quarter | GSTR-3B (QRMP) | Quarterly filers — date depends on your state |
| 18th of the month after the quarter | CMP-08 — statement and tax payment | Composition taxpayers |
| 30 Jun | GSTR-4 — annual return | Composition taxpayers, for the previous FY |
| 31 Dec | GSTR-9 & GSTR-9C | Annual return and reconciliation for the previous FY |
Under QRMP, whether your GSTR-3B is due on the 22nd or the 24th depends on the state or union territory your principal place of business falls in. We confirm your category at onboarding — you never have to remember which list you are on.
Common questions
The GST questions we answer every single week.
Once your aggregate turnover crosses ₹40 lakh for goods or ₹20 lakh for services in most states — the limits are lower in special category states. Turnover is not the only trigger, though: selling through an e-commerce platform, making interstate taxable supplies of goods, or being liable under reverse charge can make registration mandatory from the first rupee. If you are close to a threshold or selling online, ask before the department does.
A simplified scheme for businesses with turnover up to ₹1.5 crore. Traders and manufacturers pay tax at a flat 1% of turnover, file CMP-08 quarterly and GSTR-4 once a year — far lighter than monthly returns. The trade-offs: you cannot claim input tax credit, cannot collect GST from customers, and cannot make interstate outward supplies. It suits small, local, B2C businesses with thin input costs; it rarely suits anyone selling to registered businesses. We run the numbers both ways before you opt in.
Usually because a supplier filed late, filed against the wrong GSTIN, or reported an invoice in a different month than you recorded it — GSTR-2B is a fixed snapshot generated on the 14th, so anything filed after that slips to the next month. This matters more than it used to: the law now restricts your input tax credit to what actually appears in GSTR-2B. Our monthly reconciliation flags every gap and we follow up with the supplier while the invoice is still fresh — not eighteen months later during the annual return.
Once your aggregate turnover crosses ₹5 crore in any financial year from 2017-18 onwards, every B2B invoice must be reported to the invoice registration portal and carry an IRN and QR code — an invoice without one is not a valid tax invoice, and your buyer's credit is at risk. If you are approaching ₹5 crore, we set up the portal registration, connect your billing software and test the flow before the requirement bites.
Yes, in two main situations: exports made without payment of tax under a LUT (zero-rated supplies), and an inverted duty structure — where the GST rate on your inputs is higher than the rate on your output. Both are claimed through Form RFD-01, with documentation the department checks closely. We prepare the working, file the claim and follow it through to credit in your bank account, not just an acknowledgement number.
Have a deadline, a notice, or a plan to grow?
Get a clear answer on where you stand and what to do next — usually within one working day.