Service

GST Work

Registration, GSTR-1, 3B, 9 and 9C filing, LUT and refund, HSN codes and GST advisory.

Overview

The whole GST cycle handled as one engagement — registration, monthly and annual filing, refunds, and the notices that follow when something does not match. Filing is not the difficult part; reconciliation is. Every return is preceded by a GSTR-2B reconciliation, so credit claimed is credit that will hold, and differences are raised with suppliers while they can still be corrected.

Who Needs This

Businesses crossing the turnover threshold for the first time
Regular taxpayers filing GSTR-1 and GSTR-3B each month
QRMP taxpayers on the quarterly cycle
Exporters and SEZ suppliers claiming refunds under LUT
Businesses that have fallen behind and need filings brought current
Anyone who has received a notice, or faces suspension or cancellation

Scope

What Is Included

01
GST registration, amendments and multi-state additions
02
GSTR-1 and GSTR-3B preparation and filing each cycle
03
Annual return GSTR-9 and reconciliation statement GSTR-9C where applicable
04
GSTR-2B reconciliation against purchases before credit is claimed
05
LUT filing for exporters and refund claim preparation
06
HSN/SAC classification, rate and place-of-supply advisory
07
Notice replies, departmental representation and appeal drafting
08
Deadline tracking with reminders ahead of every due date

Benefits

What You Get

Credit that holds

Input tax credit is claimed against what actually appears in your 2B, not against assumptions.

Nothing filed late

Due dates are tracked centrally, so interest and late fees are avoided.

Notices handled properly

Replies are drafted with supporting records and filed inside the response window.

How It Works

From First Call to
Ongoing Support.

01
Consultation
We discuss your business, how it operates and where compliance currently stands. You leave the first conversation knowing what applies to you.
02
Review
Registrations, filing history, books and credit position are reviewed together, and any gaps are listed with what it takes to close them.
03
Action
Filings, registrations, replies or advisory work are completed. You are told what was done, what it means and what happens next.
04
Ongoing Support
Deadlines are tracked, records stay reconciled, and questions between due dates are answered as they come up.