GST Services

Complete GST registration, filing, audit, and compliance services. Professional GST advisory to ensure smooth business operations.

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Our GST Services

Comprehensive GST solutions for all your business needs

GST registration (Regular/Composition)

GST return filing (GSTR-1, GSTR-3B, GSTR-4)

GST audit and reconciliation

Input tax credit management

GST compliance advisory

GST notice handling

GST refund claims

Amendment filings

GST Services by Category

Specialized GST solutions for different business requirements

GST Registration

Complete GST registration services for new businesses and existing entities

Services Include:

Regular dealer registration
Composition scheme
Input service distributor
Non-resident taxable person

GST Return Filing

Timely filing of all GST returns with accurate computations

Services Include:

Monthly GSTR-1 & 3B
Quarterly GSTR-4
Annual GSTR-9 & 9C
GST ITC-04 for ISD

GST Audit Services

Comprehensive GST audit and reconciliation services

Services Include:

Annual GST audit
GST reconciliation
Input tax credit verification
Compliance review

Benefits of Our GST Services

Why choose our professional GST services

Compliance Assurance

Stay compliant with all GST laws and avoid penalties through expert guidance.

Input Tax Credit

Maximize input tax credit benefits and optimize GST liability.

Cash Flow Management

Better cash flow management through proper GST planning and filing.

Timely Compliance

Never miss deadlines with our regular compliance and reminder services.

Our GST Process

Systematic approach to GST compliance and filing

01

GST Assessment

Evaluate your business structure and determine appropriate GST registration type.

02

Documentation

Prepare and submit all required documents for GST registration or filing.

03

Registration/Filing

Complete GST registration process or file returns with accurate computations.

04

Compliance Support

Ongoing compliance monitoring and support for notices and assessments.

GST Compliance Calendar

Monthly Returns

  • • GSTR-1: 11th of next month
  • • GSTR-3B: 20th of next month
  • • GSTR-2B: Auto-generated by GSTN

Quarterly Returns

  • • GSTR-4 (Composition): 18th of next quarter
  • • GSTR-9C (Audit): 31st December

Annual Returns

  • • GSTR-9: 31st August (FY 2023-24 onwards)
  • • GSTR-9A: 31st August

GST Registration Thresholds

Goods/Services (General)

₹40 lakh (₹20 lakh for special category states)

Composition Scheme

₹1.5 crore (can opt if under threshold)

Voluntary Registration

No threshold - can register voluntarily

Inter-state Supplies

₹10 lakh threshold for registration

Service Charges

Registration: ₹1,500 | Monthly Returns: ₹800/month

Quarterly composition returns: ₹500/quarter

GST Rate Structure

0%

Nil Rated

Fresh fruits, vegetables, milk, eggs, etc.

5%

Lower Rate

Household necessities, transport services

12%

Standard Rate

Processed foods, industrial intermediaries

18%

Standard Rate

Capital goods, consumer durables

28%

Higher Rate

Luxury items, automobiles, tobacco products

Additional Cess

Extra cess applies on certain luxury and demerit goods in addition to GST rates.

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Don't let GST penalties affect your business. Get expert GST compliance support today.