From monthly return filing to annual reconciliation, GST refunds, litigation, and audits — our experts keep your GST compliance seamless and penalty-free.
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Regular taxpayers must file GSTR-1 (outward supplies) and GSTR-3B (summary return with tax payment) every single month, and missing either attracts late fees that accrue daily along with interest on any unpaid tax. Beyond the deadline pressure, small errors in invoice-wise reporting can create ITC mismatches for your buyers down the chain. We reconcile your sales data, prepare both returns accurately, and file them well before the due dates every month.
Small taxpayers under the QRMP scheme file GSTR-1 and GSTR-3B quarterly instead of monthly, but still need to pay tax monthly through a simplified challan — a hybrid rhythm that trips up businesses unfamiliar with the scheme's rules. We manage both your monthly tax payments and the quarterly return filings, keeping your QRMP compliance smooth without you needing to track two different cycles.
Taxpayers registered under the Composition Scheme pay tax at a flat rate on turnover and report it through CMP-08 every quarter, rather than filing the full GSTR-1/3B cycle. It's a lighter compliance path, but the turnover self-assessment and tax computation still need to be accurate to avoid mismatches when the annual GSTR-4 is filed. We compute your quarterly tax liability correctly and file CMP-08 on time.
Businesses registered as an Input Service Distributor (ISD) — typically a head office distributing common input tax credit to multiple branches — must file GSTR-6 monthly, correctly apportioning credit across the receiving units. Errors in the distribution ratio directly affect how much ITC each branch can legitimately claim. We handle the credit apportionment calculation and the monthly filing accurately.
Entities required to deduct TDS under GST — typically government departments and specified bodies — must file GSTR-7 every month reporting the TDS deducted, so the deductee's electronic cash ledger reflects the credit correctly. Delays or errors here directly hold up your vendors' credit and can invite penalty for the deductor. We prepare and file your monthly GSTR-7 accurately and on schedule.
E-commerce operators are required to collect tax at source on supplies made through their platform and report it monthly via GSTR-8, reconciling seller-wise turnover against the tax collected. Mismatches here often surface as notices to individual sellers on your platform, making accuracy your responsibility as the operator. We handle the seller-wise reconciliation and file GSTR-8 correctly every month.
If you'd rather lock in your entire year's GST return filing upfront instead of paying per return, our annual package bundles all your monthly or quarterly GSTR-1/3B filings (or CMP-08, GSTR-6/7/8 as applicable) into a single, better-value arrangement — with one point of contact managing your compliance calendar all year. Since pricing depends on your filing frequency and transaction volume, we scope it with you directly.
GSTR-9 is the consolidated annual return that summarises every monthly or quarterly return you filed through the year, reconciled against your books — and discrepancies between the two are exactly what draws departmental scrutiny. Getting this right requires cross-checking twelve months of GSTR-1/3B data against your ledgers before a single figure goes into the annual form. We handle that full-year reconciliation and file GSTR-9 accurately.
Above the prescribed turnover threshold, GSTR-9C requires a self-certified reconciliation between your GSTR-9 annual return figures and your audited financial statements, explaining any differences in turnover, tax paid, or ITC claimed. Because it's cross-verified against your audit, any unresolved gap here tends to attract closer departmental attention. We reconcile both data sets carefully and prepare the certified statement.
Composition scheme taxpayers file GSTR-4 once a year, consolidating all four quarters of CMP-08 payments against the actual turnover and tax liability for the year. Since it's the final reconciliation for composition dealers, any gap between the quarterly estimates and year-end figures needs to be settled correctly here. We consolidate your quarterly filings and file the annual GSTR-4 accurately.
Using the wrong HSN or SAC code on your invoices can lead to incorrect tax rate application, mismatched e-invoicing, and questions during a GST audit — a surprisingly common and easily avoidable error. We verify the correct classification code for each of your products or services against the latest GST schedules, so your invoicing and returns stay accurate from the source.
GST rates on specific goods and services are revised periodically by the Council, and continuing to charge an outdated rate — even unknowingly — creates a liability difference you'll have to settle later, either as a shortfall payment or a refund claim. We confirm the current, correct GST rate applicable to your specific products or services so your billing stays compliant as rates change.
A Letter of Undertaking lets exporters ship goods or services abroad without paying IGST upfront and then claiming a refund — a major cash-flow advantage over the pay-first-refund-later route. It must be filed fresh every financial year on the GST portal, and missing the renewal means falling back to the IGST-then-refund method until it's re-filed. We handle your LUT filing or annual renewal so your export cash flow stays uninterrupted.
Exporters and businesses supplying to SEZ units follow a distinct set of GST rules — zero-rated supply treatment, shipping bill reconciliation with GST returns, and specific documentation for SEZ transactions — that differ meaningfully from standard domestic compliance. Since requirements vary by whether you're exporting goods, services, or supplying to an SEZ, we scope your exact situation before confirming the process and pricing.
Closing a business, or simply falling below the mandatory registration threshold, doesn't automatically end your GST obligations — you have to formally apply for cancellation, file a final return (GSTR-10), and settle any pending liability, or the registration keeps generating notices for non-filing. We prepare the cancellation application and manage the final return so your GST obligations are properly closed out.
Not every GST need fits a standard package — amendment of registration details, e-way bill troubleshooting, ITC reversal computation, or a one-off advisory question specific to your business model. We scope these requirements directly with you over a quick conversation and put together a tailored plan and quote rather than forcing your situation into a fixed service.
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