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GST & Tax Notice Assistance
Received a notice from the tax department? We assist with understanding the notice, reviewing the relevant records and preparing appropriate responses and supporting documentation.
View detailsService 02
GST Services
End-to-end GST filing and support for businesses.
What’s included
What’s Included in GST Services
- GST registration
- GST amendment
- GST cancellation
- GSTR-1 filing
- GSTR-3B filing
- GSTR-9 filing
- GSTR-9C assistance
- Input Tax Credit reconciliation
- GSTR-2B reconciliation
- Sales and purchase reconciliation
- E-invoice and e-way bill support
- GST payment and liability review
- GST review
- GST audit assistance
- GST notices and reply assistance
- GST departmental correspondence
- LUT and export-related GST filings
- Reverse Charge Mechanism review
GST review
Stay Accurate. Stay Organised.
GST involves more than simply filing returns.
We help businesses review their:
- Sales
- Purchases
- Input Tax Credit
- GSTR-2B
- GSTR-1
- GSTR-3B
- E-invoices
- E-way bills
- Reverse Charge Mechanism
- Annual returns
Our objective is to identify discrepancies early and help maintain proper GST records.
Who this is for
Who This Service Is For
- Retail & trading businesses
- Service businesses
- Exporters (LUT)
- Start-ups
Be prepared
Documents to Keep Ready
Stay on schedule
Key Due Dates
| Due date | Filing / payment | Note |
|---|---|---|
| 11th of the following month | GSTR-1 filing | QRMP quarterly filers file by the 13th of the month after the quarter, as applicable. |
| 20th of the following month | GSTR-3B filing | QRMP quarterly filers file by the 22nd or 24th depending on state, as applicable. |
| 18th after quarter end | CMP-08 for composition dealers | Quarterly statement-cum-challan for composition scheme taxpayers, as applicable. |
| 31 December | GSTR-9 / GSTR-9C annual return | Annual return and reconciliation statement, as applicable based on turnover. |
| Before start of financial year | GST LUT renewal for exporters | Annual renewal for exporters supplying without payment of IGST, as applicable. |
Dates are indicative and subject to change or extension by the authorities. Please verify current due dates.
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View detailsCommon questions
Frequently Asked Questions
Do you handle GST return filing?
Yes. We provide GST filings support including GSTR-1, GSTR-3B, annual return support, reconciliation and other applicable GST services.
Can you help with GST notices?
Yes. We can review the notice, analyse the relevant records and assist with preparing the required response and supporting documentation.