Skip to content
[CA FIRM NAME]
Book a free consultation

[+91 XXXXX XXXXX]

Services · [CITY]

GST Registration & Filing

Registration, monthly and quarterly returns, reconciliation and annual GST filings.
Book a free consultationContact the firm

What this covers

GST is a monthly discipline rather than an annual event. We handle registration, the recurring return cycle, and the reconciliations that determine whether your input tax credit actually survives scrutiny.

The credit you claim in GSTR-3B has to be supported by what your suppliers have filed and what appears in your GSTR-2B. Where those diverge, the gap is your liability — so we reconcile before filing and chase the supplier-side corrections rather than discovering the problem at annual return time.

For businesses under the QRMP scheme we manage both the quarterly returns and the monthly tax payments the scheme still requires.

How the engagement runs

  1. 01

    Registration or migration

    Application, document upload, clarification responses and follow-through to GSTIN issue.

  2. 02

    Monthly data intake

    Sales and purchase registers collected in a fixed format so filing never waits on a data hunt.

  3. 03

    2B reconciliation

    Purchase register matched against GSTR-2B; mismatches flagged to you and to the supplier before we file.

  4. 04

    Filing and annual close

    GSTR-1 and GSTR-3B filed within the statutory dates, rolling up into GSTR-9 and, where applicable, GSTR-9C.

Common questions

When does GST registration become mandatory?
Registration is triggered by turnover thresholds that differ for goods and services and for special-category states, and separately by compulsory-registration categories such as inter-state supply, e-commerce operators and reverse-charge liability, where no threshold applies at all. We assess which trigger applies to your specific facts.
Why is my input tax credit being disallowed?
The most common cause is a supplier who has not filed their GSTR-1, so the invoice never reaches your GSTR-2B. Credit is also restricted for specific categories of expenditure under section 17(5), regardless of whether the invoice is otherwise valid.

More questions answered on the FAQ page.

Related services

Next step

Let's get your filings in order.

A free consultation, no obligation — we'll tell you exactly what applies to you and what it will cost.
Book a free consultationOther ways to reach us
Free consultation