GST Services

GST Registration, Return Filing & Compliance Services

Stay GST Compliant Without Confusion.

From GST registration to monthly return filing, reconciliation and notice support — we handle the compliance so you can focus on your business.

Why this matters

Guidance first. Filing next.

  • Practical, business-friendly guidance
  • Clear documentation and timelines
  • Ongoing support after onboarding
  • Transparent fee discussion — no surprises
What We Offer

Services included

Practical support covering setup, monthly compliance and ongoing advisory.

New GST registration
GSTR-1 monthly / quarterly filing support
GSTR-3B return filing support
GSTR-2B and ITC matching / reconciliation
GST notices — review and reply support
GST amendments and cancellation support
E-way bill guidance
E-invoice setup and guidance
GST audit / annual return (GSTR-9 / 9C) support
Who Needs This

Is this service for you?

We work with a range of clients — from individuals and professionals to small businesses, startups and growing enterprises across Bangalore and India.

GST-registered businesses
Traders and wholesalers
Service providers and agencies
Online sellers (Amazon, Flipkart, Meesho)
Growing businesses crossing the threshold
Businesses with notice or mismatch issues
Documents Required

What you'll need

Share these documents to help us complete your work accurately and on time. Not sure about something? Just message us — we'll guide you.

Request Document Checklist
  • PAN and Aadhaar of proprietor / partners / directors
  • Business proof (rent agreement, electricity bill, NOC)
  • Bank account details and cancelled cheque
  • Photographs of authorised signatory
  • Digital signature (for company / LLP)
  • Sales and purchase data (for monthly returns)
  • GST login credentials for filing
Our Process

How we work with you

A clear, step-by-step approach so you always know what's happening next.

  1. 01

    Review current GST status and filing history

  2. 02

    Collect sales, purchase and bank data

  3. 03

    Reconcile GSTR-2B vs purchase register

  4. 04

    Prepare and validate returns

  5. 05

    File returns / coordinate with you for approvals

  6. 06

    Maintain monthly compliance tracker

Avoid These

Common mistakes to avoid

Small oversights here often lead to penalties, notices or rework.

Filing GSTR-3B without GSTR-2B reconciliation
Wrong HSN / SAC codes on invoices
Missing e-invoice when turnover crosses threshold
Ignoring department notices or auto-mismatch alerts
Claiming ITC on supplier invoices not yet filed
FAQs

Frequently asked questions

When is GST registration required?+

GST registration is required when your turnover crosses the prescribed limit (₹40L for goods / ₹20L for services, with state variations), or if you do inter-state supply, sell on e-commerce platforms or fall under reverse charge / casual taxable person categories.

What documents are required for GST registration?+

PAN, Aadhaar, business address proof, bank details and a photograph of the authorised signatory. For companies and LLPs, a DSC and incorporation documents are also required.

What happens if GST returns are filed late?+

Late filing attracts late fees per day per return (CGST + SGST) plus interest on tax payable. Prolonged non-filing can lead to notices, restriction of e-way bill and even cancellation of registration.

Can an ITC mismatch create a notice?+

Yes. Mismatch between GSTR-2B (supplier-reported) and your claimed ITC is one of the most common triggers for GST notices and ITC reversals. Monthly reconciliation prevents this.

Do you support GST notices?+

Yes. We review the notice, gather supporting documents, prepare a clear reply and coordinate with the department. We provide guidance and documentation support — final outcome is decided by the department.

Ready to get started?

Talk to our team for friendly, no-obligation guidance about your requirement.

Disclaimer: GST compliance involves filings and decisions that depend on facts, transactions and changing rules. We provide professional support and guidance; final outcomes on registration, ITC, notices and assessments are subject to department review and law in force.