GST Registration
New GSTIN, voluntary registration, amendment, additional place of business, and casual/non-resident registration.
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Complete GST compliance for traders, manufacturers, service providers, e-commerce sellers, startups and exporters — registration, GSTR-1 / GSTR-3B / GSTR-9 return filing, notice & DRC reply, APL-01 first appeal and GSTAT tribunal representation, ITC reconciliation, refunds and LUT. Handled by CA Alok Kumar (FCA, LLM, AICA) with 20+ years of professional practice, from Sector 4 Dwarka.
If you are searching for dependable GST services in Dwarka, you need a Chartered Accountant who treats GST as an ongoing discipline — not a once-a-month upload. Our practice, led by CA Alok Kumar (Senior Partner, S.K. Mehta & Co., established 1970, empanelled with CAG, RBI and IRDA), has supported over 5,000 GST registrations and thousands of monthly filings since GST began in July 2017.
We serve businesses across Dwarka and the wider West Delhi belt — Najafgarh, Janakpuri, Uttam Nagar, Palam, Vikaspuri, Sagarpur and Mahipalpur — with document pickup and fully online compliance. From a fresh GSTIN to a complex DRC-07 demand or a GSTAT tribunal appeal, every engagement is handled by qualified professionals who track GSTR-2B, reconcile your books, and protect your input tax credit.
Each service below links to its detailed guide on our main practice site, caalokkumar.com; high-volume filing utilities are handled through our Wealth4India platform.
Click any service to open its full guide with scope, forms and statutory references.
New GSTIN, voluntary registration, amendment, additional place of business, and casual/non-resident registration.
GSTR-1, GSTR-3B (monthly / QRMP), GSTR-9 annual return & GSTR-9C reconciliation — accurate and on time.
Reasoned replies to DRC-01 / DRC-01A / DRC-01C, ASMT-10 scrutiny, and DRC-07 demand orders.
Section 107 first appeal before the Appellate Authority — pre-deposit computation, drafting & representation.
Second appeal before the GST Appellate Tribunal in APL-05 — additional pre-deposit, grounds & hearing.
GSTR-2B vs purchase register reconciliation, ineligible/blocked credit, supplier follow-up and DRC-01C handling.
Refund of accumulated ITC, exports, inverted duty structure, and Letter of Undertaking (LUT) for zero-rated supply.
E-invoicing onboarding, IRN generation setup, e-way bill compliance and ERP/portal integration.
Voluntary cancellation, suo-moto cancellation notice reply, and revocation within the prescribed window.
Annual GSTR-9C reconciliation, turnover & ITC audit, and departmental audit support under Section 65.
Waiver of interest & penalty on Section 73 demands for FY 2017-18 to 2019-20 — eligibility check & filing.
Composition scheme opt-in/out, CMP-08 & GSTR-4 filing, and QRMP quarterly return management.
Thresholds and filing frequency at a glance — we confirm exactly what applies to your business.
| Return | Who Files | Frequency |
|---|---|---|
| GSTR-1 | Regular taxpayers — outward supplies | Monthly / Quarterly (QRMP) |
| GSTR-3B | Regular taxpayers — summary & tax payment | Monthly / Quarterly (QRMP) |
| CMP-08 | Composition taxpayers | Quarterly |
| GSTR-4 | Composition taxpayers | Annual |
| GSTR-9 | Regular taxpayers — annual return | Annual |
| GSTR-9C | Turnover above prescribed limit — reconciliation | Annual |
| GSTR-7 | TDS deductors under GST | Monthly |
| GSTR-8 | E-commerce operators (TCS) | Monthly |
Whether you visit our Dwarka office or work with us entirely online — the process is the same.
Send invoices, purchase register and credentials via secure upload, WhatsApp or email — or arrange a pickup in the Dwarka area.
We reconcile GSTR-1, GSTR-3B and GSTR-2B against your books to capture every credit and avoid mismatch notices.
Draft computation and returns shared for your confirmation, with tax payable and ITC position explained clearly.
Returns filed on the GST portal with correct disclosures; challans and acknowledgements shared for your records.
Any notice, scrutiny or demand handled end-to-end — DRC reply, APL-01 first appeal and GSTAT representation.
Ongoing advisory on RCM, place of supply, exports, e-invoicing and structuring to keep compliance clean.
Traders & manufacturers rely on us for HSN classification, ITC optimisation and stock-transfer compliance. Service providers, freelancers and professionals get correct place-of-supply treatment and clean monthly filing. E-commerce sellers are guided through marketplace TCS reconciliation and multi-state exposure. Exporters benefit from LUT filing and refund of accumulated ITC. Startups receive end-to-end onboarding from registration to a steady compliance calendar — so GST never becomes a fire-fight.
For high-volume routine filing, our Wealth4India GST filing platform offers a dedicated GST adviser and live dashboard, while complex litigation and advisory is handled directly by CA Alok Kumar's team. Explore the detailed guides: GST Registration & Returns, GST Notice Defence, GST APL-01 Appeal and GSTAT Tribunal Appeal.
Share a few details and we will get back to you the same working day with a clear action plan for your GST registration, returns, notice or appeal.
We typically respond the same working day.
From a fresh GSTIN to a complex tribunal appeal — get it done correctly the first time by a Chartered Accountant in Dwarka with 20+ years of practice.