GST Registration & Return Filing
Seamless GST registration, monthly GSTR compliance, input tax credit (ITC) reconciliation, and representation for GST audits and assessments.
Failure to reconcile GSTR-2B with GSTR-3B can lead to missed Input Tax Credit (ITC), which directly affects working capital. Furthermore, non-filing of GST returns for consecutive tax periods can result in the automatic suspension or cancellation of your GSTIN, blocking business operations.
Who Requires This Compliance?
What is Included in Our Service?
- New GST registration & amendment of existing registrations
- Filing of monthly/quarterly returns (GSTR-1, GSTR-3B, GSTR-4, GSTR-6)
- Deep ITC reconciliation (matching GSTR-2B with purchase register to find missing credits)
- Letter of Undertaking (LUT) filing for zero-rated export sales
- Assistance in generating E-Way bills and e-Invoicing compliance
- Drafting replies to GST notices, audit representations, and assessment compliance
Execution Workflow & Timeline
GST Invoice & Ledger Sync
Provide your monthly sales register and purchase ledger summaries to our team.
ITC Reconciliation & GSTR-2B Review
We run reconciliation scripts to identify mismatching credits and alert you of non-compliant vendors.
Return Draft & Approval
We prepare the GSTR-1 and GSTR-3B drafts and compute the net cash tax liability to be paid.
Filing & Challan Generation
We generate tax payment challans, file the returns on the GST portal, and share ARN confirmations.
Documents Required Checklist
Prepare these files to ensure immediate review and submission of your cases.
For GST Registration
- PAN Card of the Business Entity (or Proprietor)
- Aadhaar Card of Directors/Partners/Proprietor
- Proof of Business Address (Electricity Bill / Property Tax Receipt / Rent Agreement + NOC)
- Bank Account Details (Cancelled Cheque / Bank Statement)
For Monthly GST Returns
- Sales Register containing all B2B invoices, B2C transactions, and Credit Notes
- Purchase Register containing all purchase invoices and debit notes
- Challan details of GST paid during the month
Frequently Asked Questions
GSTR-2B is an auto-drafted, static input tax credit statement. Under Section 16(4) of the CGST Act, you can only claim ITC if the invoice has been uploaded by your supplier and reflected in GSTR-2B. Monthly reconciliation is critical to prevent loss of ITC.
Yes, businesses with an aggregate annual turnover of up to ₹5 Crores can opt for the QRMP (Quarterly Return Monthly Payment) scheme. This allows you to file GSTR-1 and GSTR-3B quarterly while paying tax monthly.
A late fee of ₹50 per day (₹20 per day for NIL returns) is applicable for GSTR-1 and GSTR-3B. Additionally, interest at 18% per annum is levied on the net cash liability for delayed tax payments.