4. GST Services

🌟 Comprehensive GST Solutions for Every Business

Expert-Led, Hassle-Free GST Compliance Services

Navigating GST regulations can be complex and time-consuming—but it doesn’t have to be. At [Your Firm Name], we simplify GST for you with end-to-end compliance support, guided by experienced Chartered Accountants.

Whether you're a small business, exporter, service provider, e-commerce seller, or a growing enterprise, we offer customized GST solutions to keep your business fully compliant and stress-free.

From GST registration to return filing, invoicing, audit representation, refund claims, and departmental queries, we take care of everything—so you can focus on running your business.

Timely Filing | ✅ Expert Advisory | ✅ Affordable Plans | ✅ PAN India Services

📌 What is GST Return?

A GST return is a document containing details of all income/sales, expenses/purchases, tax collected on sales (output tax), and tax paid on purchases (input tax) which a registered taxpayer is required to file with the GST authorities.

🔍 Why Is GST Return Filing Important?

Mandatory for GST registered businesses

Avoid penalties and legal issues

Claim Input Tax Credit (ITC)

Maintain business credibility and transparency

Ensure smooth business operations

📂 Types of GST Returns We Help File:

📋 GST Compliance & Support Services

1. Composition GST Return for Composition Dealers

What is it? Under the Composition Scheme, small taxpayers can pay GST at a fixed rate without input tax credit and with less compliance.

Who is eligible?

Turnover up to ₹1.5 crore (₹75 lakh for select states)

Manufacturers, traders, restaurants (not service providers except restaurants)

Return Details:

Form GSTR-4 (Annual Return) – Due on 30th April each year

CMP-08 (Quarterly Statement) – For tax payment every quarter

Our Services:

Registration under Composition Scheme

Quarterly CMP-08 filing

Annual GSTR-4 filing

Compliance advisory

2. GST Audit by the Department

What is it? A departmental GST audit is conducted to verify the accuracy of returns, books of accounts, and tax payments.

Who is audited?

Businesses selected by the GST authorities

Based on turnover, nature of transactions, or risk profile

We Help With:

Preparing books and reconciliations

Responding to audit queries/notices

Representation before GST officers

Preventing and minimizing penalties

3. GST for Exporters

Why it matters? Exports are zero-rated under GST, but require special compliance to claim refunds.

Exporters need to:

File GSTR-1 and GSTR-3B

Maintain shipping bills, invoices, LUT/Bond

Claim refund of IGST paid or unutilized ITC

Our Services:

LUT filing

GST refund claims for exports

Export invoice preparation & validation

Monthly return filing with export declaration

4. GST for Service Providers

Applicability: All service providers earning more than ₹20 lakh (₹10 lakh in NE states) annually must register under GST.

We Assist With:

GST registration for freelancers, consultants, agencies, etc.

Tax invoicing and ITC calculation

Filing GSTR-1, 3B and annual returns

SAC code classification and rate applicability

5. GST for E-Commerce Sellers

Who needs this? Any seller or business using platforms like Amazon, Flipkart, Meesho, etc.

Requirements:

Mandatory GST registration (no threshold exemption)

Monthly GSTR-1, 3B and GSTR-8 (for operators)

TCS compliance

We Provide:

GST registration for e-commerce sellers

TCS reconciliation and return filing

Coordination with platforms

GSTR-8 filing for operators

6. E-Way Bill Services

What is it? An E-Way Bill is mandatory for transporting goods worth more than ₹50,000.

We Help With:

E-Way bill registration and portal setup

Generation of EWB for suppliers and transporters

Bulk EWB upload and tracking

Validity and route compliance support

7. GST Invoicing Support

Why is it important? A GST-compliant invoice is crucial for ITC and legal documentation.

We Assist With:

Invoice format design (B2B, B2C, Export, RCM)

HSN/SAC code classification

E-invoicing (mandatory for businesses over ₹5 Cr turnover)

Digital invoice management tools

8. GST Refund Services

Applicable to:

Exporters

Inverted duty structure cases

Excess tax paid

Input credit mismatch or cancellations

Our Services:

Filing refund applications (RFD-01)

Document preparation and reconciliation

Online refund tracking and follow-up with GST department

9. GST TCS Filing (GSTR-8)

For E-commerce Operators:

Deduct 1% TCS on sales through the platform

Monthly GSTR-8 filing is mandatory

TCS reconciliation for sellers

We Offer:

GSTR-8 preparation and filing

TCS summary reports for sellers

Portal setup and regular compliance

10. GST Amendments Services

For correction in:

GST registration details (name, address, business type)

GSTR-1 invoices or returns

Input Tax Credit reversals

ARN/returns rejected by department

We Provide:

Filing of amendment applications

Revision of past returns where allowed

Legal advisory for complex changes

11. GST Interest Rates & Penalties

We ensure clients never pay interest unnecessarily by offering timely reminders, tax planning, and filing assistance.

Top of Form

Bottom of Form

💸 Late Fees & Penalties

₹50/day (₹25 CGST + ₹25 SGST) for GSTR-3B & GSTR-1

₹20/day for Nil returns

Interest @18% per annum for late payment of GST

🔍 QRMP Scheme (Quarterly Return, Monthly Payment)

For taxpayers with turnover < ₹5 crore:

File GSTR-3B monthly payments and quarterly returns

Optional scheme to reduce compliance burden

Our GST Return Filing Services Include:

GST registration (if not already registered)

Data validation & reconciliation of sales and purchases

Preparation and filing of all relevant GST returns

ITC claim maximization

Reminder alerts to avoid late fees

Resolution of notices & queries from GST department

Audit and annual return support

👥 Who Needs This Service?

Startups & Small Businesses

Traders, Manufacturers, Service Providers

E-commerce Sellers

Composition Scheme Dealers

Freelancers & Consultants

Importers & Exporters

💼 Why Choose Us?

CA-led expert team with domain knowledge

Timely and accurate filing

Affordable and transparent pricing

PAN India service support

Personalized tax advisory