GST

GST registration end to end — liability checked, application filed, officer queries answered, and the GSTIN and registration certificate delivered.

Monthly and quarterly GST return filing — GSTR-1 and GSTR-3B prepared from your books, input credit reconciled against GSTR-2B, and filed on time.

GSTR-9 annual return and GSTR-9C reconciliation statement, tying your audited accounts to the returns filed through the year.

Letter of Undertaking in Form RFD-11, so you can export goods or services without paying integrated tax and claiming it back.

Amendment of GST registration particulars — address, authorised signatory, business name, partners or directors, and additional places of business.

Replies to GST notices — ASMT-10 scrutiny, DRC-01 demand, mismatch and registration cancellation notices, drafted and filed with supporting reconciliation.

GST refund applications in RFD-01 — zero-rated exports, inverted duty structure and excess cash ledger balance, with deficiency memos answered.

Revocation of a GST registration cancelled by the department — REG-21 application with the overdue returns filed and dues cleared.

e-Invoicing implementation — IRP registration, schema mapping from your billing system, IRN and QR code generation, and the 30-day reporting window.

GSTR-10 final return after a GST registration is cancelled or surrendered — due within three months, with tax on closing stock computed.

e-Way bill registration and process setup — generation, validity by distance, Part B vehicle updates, and what to do when goods are detained.

GST registration for a non-resident taxable person — registered at least five days before supply begins, with tax deposited in advance.

GSTR-2B against purchase register reconciliation — identifying unclaimed credit, ineligible claims and supplier defaults before the November deadline.

A registered business address for company incorporation, GST registration or a new state — with the NOC, utility bill and mail handling registrars accept.