GST advisory and compliance
Registration, returns, credit reconciliation, refunds and process review.
What we do
- GST registration and amendments
- Filing GSTR-1 and GSTR-3B, and the annual return and reconciliation
- Monthly reconciliation of books with GSTR-2B, and input tax credit review
- Classification, place of supply and reverse charge
- E-invoicing and e-way bill process review
- Refund claims, including exports and inverted duty structures
Who it is for
Manufacturers, traders, service providers, exporters, e-commerce sellers and real-estate developers.
What we usually need from you
- Sales and purchase registers
- GST returns filed so far
- Invoices, e-way bills and export documents
- Bank statements and ledgers
Please note
GST moved to a 5% and 18% structure, with 40% on a short list, from 22 September 2025. We check the rate for each item you sell.
Related tools
- GST calculatorPlus registration check
- GST interestLate payment, excess credit
- Credit utilisationOrder of set-off, cash payable
- GST late feeGSTR-1 and GSTR-3B
Related guides
- GST: registration, returns, credit, notices and appealsA practical guide to Goods and Services Tax for businesses: who must register, what rate applies after the September 2025 reforms, how input tax credit works, and what to do when a notice arrives.
- GST rates after 22 September 2025The two-slab structure, what it changes for your invoices and credit, and a checklist for your billing.
- Input tax credit and GSTR-2B reconciliationWhen credit is allowed, how to reconcile with GSTR-2B every month, and the common reasons credit is denied.