Accounting and Bookkeeping
Day-to-day books in Tally or QuickBooks, bank reconciliation, ledger scrutiny and monthly reporting.
Learn More →GST Registration, Return Filing and Compliance Services
GST runs on a monthly cycle and the reconciliation is unforgiving — credit you cannot match to a supplier's filing is credit you may lose. We handle registration, the return cycle, input tax credit reconciliation and notice replies, so the deadlines stop being your problem.
What is included
New GST registration
Application, document preparation and follow-up through to your GSTIN being issued, including advice on whether you need to register at all and whether the regular or composition scheme suits you better.
Amendment and cancellation
Changes to registered particulars — address, business details, authorised signatory — and cancellation or revocation where a registration is no longer required.
GSTR-1 filing
Outward supply returns prepared from your sales data and filed on your monthly or quarterly cycle.
GSTR-3B filing
Summary return with tax computed, credit claimed and liability discharged, filed on time.
Input tax credit reconciliation
Your purchase register matched against what your suppliers have actually filed, so mismatches are identified and chased while there is still time to fix them rather than discovered during an assessment.
E-invoicing support
Setup and ongoing support for businesses required to issue e-invoices, including integration with how you already raise invoices.
Notices and replies
Assessment of what a notice actually asks for, preparation of the reply with supporting documents, and filing it within the time allowed.
Compliance consultancy
Practical questions as they arise — place of supply, rate classification, whether a particular credit is available, how to treat an unusual transaction.
Who this is for
- New businesses that need to register and want it done without repeated queries from the department
- Businesses filing monthly returns that want the cycle handled reliably
- Businesses carrying input tax credit mismatches they have not reconciled
- Anyone who has received a GST notice and is not sure how serious it is
- Businesses whose turnover has crossed a threshold and are not certain what now applies to them
How it works
For registration, we tell you which documents are needed, prepare and file the application, and handle any clarification the department raises until the GSTIN is issued.
For ongoing filing, you send sales and purchase data on an agreed date each month. We prepare the returns, reconcile credit against supplier filings, flag anything that needs your decision, and file once you confirm. You get the filed return and the acknowledgement each cycle — not just an assurance that it was done.
Common questions
Do I need to register for GST?
Registration becomes mandatory once your aggregate turnover crosses the prescribed threshold, which differs for goods and services and is lower in some states. It also applies regardless of turnover in certain cases — inter-state supply, e-commerce sales and a few others. Tell us what you sell and where, and we will tell you whether you need to register.
What is the difference between GSTR-1 and GSTR-3B?
GSTR-1 reports the sales you have made. GSTR-3B is the summary return where tax is computed, input credit is claimed and the liability is actually paid. Both are required, and the figures need to agree with each other and with your books.
Do I file monthly or quarterly?
It depends on your turnover and whether you have opted into the quarterly scheme. Smaller businesses can file returns quarterly while paying tax monthly. We will confirm which applies to you.
What happens if I miss a filing deadline?
A late fee accrues for each day of delay, with interest on any unpaid tax. Missing returns also blocks later filings, so a single skipped month creates a chain. If you have missed filings, tell us how many — it is almost always cheaper to deal with now than in six months.
I have received a GST notice. How worried should I be?
Most notices are routine — a mismatch, a missing return, a query on credit claimed. What matters is replying within the time allowed with the right supporting documents, because ignoring one is what turns a query into a demand. Send it to us and we will tell you what it is asking for.
Am I required to issue e-invoices?
That depends on your aggregate turnover against the notified threshold, which has been reduced in stages. We will confirm whether it applies to you and set it up if it does.
Related services
Income Tax and TDS
Income tax returns for individuals and businesses, TDS filing and reconciliation, and notice support.
Learn More →Business Registration
Proprietorship setup, Udyam, PAN and TAN, FSSAI and the documentation new businesses need.
Learn More →Let’s sort this out
Tell us where you stand — registering for the first time, behind on filings, or dealing with a notice — and we will tell you what it takes to put it right.