GST Services
End-to-End GST Compliance
From GSTIN registration to GSTAT appeals — every GST need handled by experienced CAs.
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GST Registration
We Handle
- ✓New GSTIN for regular taxpayer
- ✓Composition scheme
- ✓NRTP
- ✓E-commerce operators
- ✓TDS deductors under GST
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GSTR-1 — Outward Supplies
We Handle
- ✓Sales invoices
- ✓Credit notes
- ✓Debit notes
- ✓Nil-rated
- ✓Exempted
- ✓Export supplies
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GSTR-3B — Summary Return + Tax Payment
We Handle
- ✓Monthly/quarterly summary return covering outward supplies
- ✓ITC claimed
- ✓Reverse charge liability
- ✓Net tax payment
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GSTR-9 & GSTR-9C Annual Returns
We Handle
- ✓Annual return
- ✓Self-certified reconciliation statement for FY 2025-26
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GST Notice, Assessment & Appeals
We Handle
- ✓Reply to DRC-01A/DRC-01 demand notices
- ✓GST audit
- ✓Appeals before Appellate Authority
- ✓GSTAT (GST Appellate Tribunal)
GST Deadlines
Key GST Due Dates — FY 2025-26
FAQ
GST Questions
What is the late fee for GSTR-3B delay?+
Late filing fee under Section 47 of CGST Act: ₹50/day (₹25 CGST + ₹25 SGST) if tax payable; ₹20/day (₹10+₹10) for nil returns. Maximum capped at ₹10,000. Interest at 18% p.a. on unpaid tax from due date.
When must ITC be reversed?+
ITC must be reversed under: Rule 42/43 (use for exempt/non-business purposes), Section 16(4) (not claimed within the time limit — earlier of Nov return or annual return for that FY), and Section 17(5) (blocked credits).
Is GST registration mandatory?+
Mandatory if annual turnover exceeds ₹40 lakh (goods) / ₹20 lakh (services). Also mandatory for: inter-state supply, e-commerce operators/suppliers, reverse charge mechanism, and NRTP regardless of turnover.