CA India

GST Compliance & Advisory

GST registrations, monthly filings, ITC optimization, and notice handling.

What We Do

  • New GST registration (regular and composition)
  • Monthly/quarterly GSTR-1 and GSTR-3B filing
  • Annual return GSTR-9 and GSTR-9C reconciliation
  • Input Tax Credit (ITC) review and optimization
  • GST notice and assessment reply, representation before officers
  • LUT filing for exporters

Who It's For

Businesses with annual turnover above the GST threshold, e-commerce sellers, exporters, and firms managing inter-state supply who need reliable filing and compliance management.

Our Process

1

Registration

We handle your GST registration application and obtain your GSTIN.

2

Monthly Filing

We prepare and file GSTR-1 and GSTR-3B on time, every month or quarter.

3

ITC Optimization

We review your input tax credits to ensure you're claiming everything you're entitled to.

4

Ongoing Support

We handle notices, amendments, annual returns, and any GST-related queries.

Ready to Get Started?

Reach out on WhatsApp for a quick consultation — we typically respond within a few hours.

WhatsApp Us About GST Compliance

Frequently Asked Questions

When is GST registration mandatory?
GST registration is mandatory when your aggregate turnover exceeds ₹40 lakh (₹20 lakh for service providers) in a financial year, or if you're involved in inter-state supply, e-commerce, or certain notified categories.
What is ITC and how can it be optimized?
Input Tax Credit (ITC) is the tax you pay on business purchases that can be offset against your output tax liability. We review your purchase invoices and GSTR-2B to ensure full and legitimate credit utilization.
What happens if I miss a GST filing deadline?
Late filing attracts a penalty of ₹50/day (₹20/day for nil returns) up to ₹10,000, plus interest at 18% per annum on the outstanding tax. Continued non-filing can lead to GST cancellation.
Do you handle GST notices?
Yes, we draft responses to GST notices, attend hearings, and represent you before GST officers for assessments, audits, and demand proceedings.
Can you help with GST on exports?
Absolutely. We handle LUT filing for exports without payment of IGST and assist with refund claims for taxes paid on exports.

Other Services

Auditing & Assurance

Statutory, internal, and tax audits for compliance and governance.

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Company Registration

Pvt Ltd, LLP, OPC, Partnership, and Proprietorship — incorporated end-to-end.

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Income Tax Consulting

Tax planning, ITR filings, and representation before tax authorities.

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