End-to-End GST Compliance & Advisory
Since its introduction in 2017, GST has transformed India's indirect tax landscape. Compliance is now a monthly obligation — and errors can lead to notices, ITC reversals, and penalties. Our firm provides comprehensive GST services that keep your business 100% compliant while maximising your eligible Input Tax Credit.
CA Subham Agarwal has extensive hands-on experience with GST across manufacturing, trading, services, and e-commerce sectors, serving both small proprietors and large multi-branch businesses.
Our GST Services
- GST New Registration — Regular & Composition Scheme
- GST Registration Amendment and Cancellation
- GSTR-1 Filing (Monthly / Quarterly — Outward Supplies)
- GSTR-3B Filing (Monthly Summary Return)
- GSTR-4 Filing (Composition Scheme Annual Return)
- GSTR-9 Annual Return Filing
- GSTR-9C Reconciliation Statement (Self-Certified)
- ITC Reconciliation with GSTR-2B
- E-way Bill Generation and Management
- GST Refund Application (Export Refund, Inverted Duty)
- GST Notice Reply and Demand Resolution
- GST Department Representation and Audit
- Reverse Charge Mechanism (RCM) Compliance
- Import/Export and Cross-border GST Advisory
- GST Advisory for New Business Setup
Key GST Filing Deadlines
- 11th of each month — GSTR-1 for monthly filers
- 13th of each month — GSTR-2B auto-populated
- 20th of each month — GSTR-3B for monthly filers
- 22nd / 24th — GSTR-3B for QRMP quarterly filers
- 31st December — GSTR-9 Annual Return
⚠️ Late Filing Alert: GSTR-3B late fees are ₹50/day (₹20/day for nil returns) plus 18% p.a. interest on outstanding tax. Non-filing also blocks e-way bill generation. Our monthly retainer ensures you never face these penalties.
Who Must Register for GST?
- Businesses with turnover above ₹40 lakh/year (goods) or ₹20 lakh/year (services)
- Inter-state suppliers, regardless of turnover
- E-commerce sellers and platform operators
- Casual taxable persons and non-resident taxable persons
- Persons liable to pay tax under Reverse Charge Mechanism
Why Businesses Trust Us for GST
- Proactive deadline tracking — we file before you ask
- ITC maximisation — every rupee of eligible credit is claimed
- Digital workflow — send documents via WhatsApp
- Complete notice and assessment handling
- Monthly compliance reports for your peace of mind