GST Registration &
Return Filing.
From obtaining your 15-digit GSTIN without queries to monthly GSTR-1 and GSTR-3B filings with 100% ITC matching against GSTR-2B — get end-to-end GST support for your business.
Complete GST Lifecycle Management
We handle every aspect of your GST compliance so you can focus on growing your business.
1. New Registration
Application drafting under Form GST REG-01, HSN/SAC code mapping, Aadhaar authentication, and query reply defense under REG-04.
2. Monthly & Quarterly Returns
Timely filing of GSTR-1 (outward supplies) and GSTR-3B (summary return and tax payment) to prevent late fees under Section 47.
3. GSTR-2B ITC Matching
Invoice-by-invoice reconciliation between your purchase register and supplier-uploaded GSTR-2B to maximize your legal input tax credit.
4. GST Notice Defense
Formal legal submissions for DRC-01 show-cause notices, ASMT-10 scrutiny intimations, and GSTR-3B vs 2A mismatch explanations.
Documents for GST Registration
- 📄 PAN Card of Proprietor / Partners / Directors
- 📄 Aadhaar Card of authorized signatory (with mobile OTP active)
- 📄 Passport Size Photograph
- 📄 Electricity Bill / Property Tax Receipt of business address
- 📄 Rent Agreement + NOC from property owner (if premises rented)
- 📄 Cancelled Cheque / Bank Statement containing business account details
- 📄 COI, MOA & AOA (For Private Limited Companies & LLPs)
Monthly Return Filing Process
- 1. Share Sales & Purchase Data: Excel, Tally export, or bill copies sent on WhatsApp
- 2. ITC Reconciliation: We cross-match your purchases with portal GSTR-2B data
- 3. Draft Summary Shared: Net tax payable / refundable shared for your review
- 4. Challan Creation: Payment challan generated and return officially filed
- 5. Acknowledgment: Official ARN receipt delivered to your WhatsApp
Frequently Asked Questions on GST
Clear facts about registration thresholds and monthly compliance.