Service 01

GST

GST compliance handled end-to-end — from first registration to responding when the department comes back with questions.

WHAT'S INCLUDED

The full scope

Registration & Setup

  • New GST registration
  • Amendments to existing registration
  • Multi-state registration guidance

Returns & Filing

  • GSTR-1, GSTR-3B monthly/quarterly filing
  • GSTR-9 annual return
  • Input tax credit reconciliation

Notices & Disputes

  • ASMT-10 scrutiny notice replies
  • ITC mismatch representations
  • GSTR-3B / GSTR-9 reconciliation defence
Who Needs This

Businesses, shops, professionals crossing the GST threshold, and cooperative housing societies with taxable supplies.

How It Works

Our process

STEP 01

Review your filings

We go through your sales, purchases and existing GST filings to spot gaps before they become notices.

STEP 02

File on schedule

Monthly and quarterly returns filed on time, with ITC reconciled against your purchase records.

STEP 03

Respond if flagged

If a scrutiny notice or ITC mismatch comes up, we draft and file the reply — we've handled ASMT-10 matters for cooperative societies before.

Questions

GST FAQs

Do I need GST registration for my business?

It depends on your turnover and the nature of your supplies. If you're above the threshold limit or make inter-state supplies, registration is mandatory. Message us your specifics and we'll confirm.

What happens if I get a GST scrutiny notice?

Don't ignore it — there's usually a fixed window to respond. We've drafted replies to ASMT-10 notices covering ITC mismatches and GSTR-3B/GSTR-9 reconciliation, and can take this on for you.

Can you handle GST for a cooperative housing society?

Yes — we've worked directly with cooperative housing societies on GST registration, return filing, and notice replies.

Ready to sort out your GST?

Message us on WhatsApp with your situation and we'll tell you the next step.

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