GST handled end-to-end. Notices, prevented.
Registration, monthly returns, reconciliations, refunds and notice response — owned by a dedicated GST practitioner, not handed off across a team.
The exact scope of work.
- New GST registration, amendments, and additional place-of-business registration
- Monthly GSTR-1 and GSTR-3B filing with reconciliation against books
- GSTR-2B reconciliation and ITC blocking detection
- Annual GSTR-9 and reconciliation statement GSTR-9C (where applicable)
- GST refund applications for exporters and inverted-duty cases
- Notice and audit response, end-to-end
Built specifically for these business profiles.
Multi-state operators
Businesses registered across multiple states needing consolidated filing discipline.
Exporters with refund cycles
Manufacturers and service exporters running monthly LUT-based refund processes.
Businesses with prior notices
Firms that have received GST notices and need a clean-slate operating standard going forward.
Outcomes — not deliverables.
Every engagement is measured against the result it produces, not the volume of work performed.
Filings closed three working days before due-date, every month.
ITC reconciled with GSTR-2B and recovered systematically — no permanent loss of credit.
Notices, when they come, are responded to inside the statutory window with full documentation.
An annual GST audit pack that holds up to departmental scrutiny.
How we work, step by step.
GST diagnostic
Review of past 24 months of filings, reconciliations and any open notices.
Filing calendar
Monthly schedule with internal cut-off dates 5 days before statutory deadlines.
Filing & reconciliation
Returns filed, ITC reconciled with GSTR-2B, payment confirmed.
Annual closure
GSTR-9/9C, refund tracking and a clean year-end audit pack.
What clients ask before signing.
What is the penalty for late GST filing in India?
₹50/day for nil returns and ₹100/day per Act (CGST+SGST) for normal returns, capped per provision. Plus 18% interest on outstanding tax. We file before this window opens.
Can you file GST for businesses registered in multiple states?
Yes. We handle multi-state GSTINs with consolidated reconciliation and a single filing calendar.
Do you handle GST notices and departmental audits?
Yes. Notice response is included in the standard retainer up to defined scope. Departmental audits are scoped separately.
Will you reconcile our purchase register with GSTR-2B?
Every month. ITC mismatches are flagged to vendors with reminders so the credit is not permanently lost.
What about LUT renewal for exporters?
Annual LUT renewal is part of the export GST scope, filed in the first week of every financial year.
Your financial data is treated like a liability on our own books.
NDA before any data exchange
Every engagement begins with a signed non-disclosure agreement — before a single ledger, return or invoice is shared.
Named team only
Your account is owned by a CA-led team you can name. No junior interns, no rotating handlers, no offshore handoffs.
Encrypted document exchange
Financial documents move through access-controlled, encrypted channels. Email attachments are not our default — secure portals are.
ICAI-registered practice
Lead engagements are signed off by ICAI-registered Chartered Accountants. GST work is owned by certified GST Practitioners.
India-hosted infrastructure
Client books, working papers and supporting documents are stored on India-resident, access-controlled infrastructure.
Quarterly access reviews
Internal access lists are reviewed every quarter. Departing team members lose access on the same business day.
Ready for finance that runs itself?
Book a 30-minute discovery call. No commitment. No pitch. Just clarity.