GST

GST Services — Registration to Litigation

One specialized team for your entire GST life-cycle: new registrations, monthly filing, complex reconciliations (2A/2B), refund claims, and aggressive notice replies. Enjoy fixed monthly pricing with zero surprises and total audit-readiness.

Professional fee: from ₹999 / month Ongoing

Key benefits

  • Single Point of Contact: Registration, returns (GSTR-1/3B/9), reconciliation, and notices handled by one desk.
  • Calendar Management: We run the due-date calendar entirely, shielding you from all late fees.
  • ITC Maximization: Input Tax Credit maximized through automated monthly GSTR-2B matching.
  • Scalable Pricing: Fixed monthly fee sized proportionally to your invoice volume and complexity.

Documents required

  • GST portal credentials (or we register a new GSTIN for you).
  • Monthly sales & purchase data (Tally backup, Zoho, or Excel).
  • Previous returns and notices for takeover clients.

How it works

  1. 1

    Onboarding

    Health check of your current GST position, pending returns, and unutilized ITC.

  2. 2

    Monthly Cycle

    Data in → 2B reconciliation → GSTR-1 & 3B filed → Monthly summary out.

  3. 3

    Year-End

    GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) prepared from clean monthly data.

  4. 4

    Exceptions Handling

    Notices (ASMT-10, DRC-01), refunds (inverted duty/exports), and amendments handled as they arise.

Frequently asked questions

What does the monthly fee depend on?

It scales with invoice volume and the number of GSTINs (branches). Most small to medium businesses fall in the ₹999–₹2,999 per month bracket.

Can you take over mid-year from my current accountant?

Yes. Our takeover includes a deep reconciliation of what's been filed so far, so historical gaps surface immediately, not during a future audit.

Do you handle e-invoicing and e-way bills?

Yes, including software setup and integration guidance if your B2B turnover crosses the ₹5 Crore mandatory e-invoicing threshold.