GST Registration
New registration assistance based on the applicant’s constitution and business facts.
GST Registration, Return & Notice Services
End-to-end GST support for registration, periodic compliance, reconciliation and departmental proceedings.
GST Registration & Profile Services
GST Amendment
Core/non-core amendment support for registered particulars.
GST Cancellation
Voluntary cancellation application assistance where eligible.
Revocation of Cancellation
Application and reply support where registration was cancelled by the proper officer and revocation is legally available.
Registration Notice / Clarification
Assistance with REG-series queries, clarification and supporting documentation.
GST Returns & Ongoing Compliance
GSTR-1 / IFF
Outward-supply reporting support.
GSTR-3B
Periodic tax liability and ITC return support.
QRMP Compliance
Quarterly return and monthly payment compliance support for eligible taxpayers.
Annual Return
GSTR-9 and related annual compliance support where applicable.
LUT
Letter of Undertaking filing assistance for eligible zero-rated supplies.
E-Invoice & E-Way Bill
Implementation/compliance assistance based on applicability.
Reconciliation & ITC
- GSTR-1 vs books reconciliation
- GSTR-3B vs books reconciliation
- GSTR-2B / purchase ITC reconciliation
- Supplier mismatch follow-up reports
- Tax liability and ITC review
- RCM identification and compliance support
GST Notices, Assessment & Appeals
- Registration-related notices
- Return discrepancy and mismatch notices
- Show cause notice reply support
- Cancellation/suspension matters
- Assessment and demand order review
- Rectification applications where applicable
- GST appeal preparation and filing support
- Hearing/documentation assistance within agreed scope
Refund & Export-Related GST
- GST refund application assistance where eligible
- LUT compliance
- Export/zero-rated supply documentation review
- Refund deficiency/clarification response assistance
Typical Documents
- GST registration certificate and portal access details
- Relevant GST returns
- Sales and purchase registers
- Tax invoices and debit/credit notes
- E-way/e-invoice data where applicable
- Bank statements and ledgers where relevant
- Notice/order and all annexures for departmental matters
Fees, Interest & Late Fee
Professional fees depend on transaction volume and scope. Statutory tax, interest, late fee or pre-deposit requirements are separate and depend on the facts and applicable law.
Frequently Asked Questions
Can you handle a GST notice even if you did not file the original returns?
Yes, subject to review of the notice, returns, books and supporting records.
Do you assist with cancelled GST registrations?
Yes. We can review cancellation, revocation and related compliance options based on the order and applicable time limits.
Do you provide monthly GST filing?
Yes. Periodic GST return and reconciliation services can be provided according to the taxpayer’s filing frequency and transaction volume.
Do you guarantee a refund or appeal result?
No. Approval and adjudication are decisions of the statutory authority; our role is professional preparation, filing and representation support within the agreed scope.
Discuss Your Requirement
Tell us the service you need and the present stage of your matter. Our team can review the requirement and explain the documentation and next steps.
Submit an Enquiry