Professional GST Services by Chartered Accountants
Navigate the complexities of GST with confidence. Our team of experienced Chartered Accountants in Dwarka specializes in providing end-to-end GST solutions for businesses of all sizes. Since GST implementation in July 2017, we have successfully helped over 5000 businesses with GST registration, compliance, and optimization strategies.
Whether you're a startup needing GST registration, an established business requiring monthly compliance, or facing GST notices, our expert team ensures 100% accurate filing and maximum ITC benefits. We stay updated with the latest GST notifications and amendments to provide you with the most current advisory services.
Comprehensive GST Services We Offer
📝 GST Registration Services
Quick and hassle-free GST registration for all business types:
- New GST Registration: Complete GSTIN application in 3 days
- Migration from VAT/Service Tax: Smooth transition to GST
- Amendment in Registration: Update business details, add partners
- Voluntary Registration: For businesses below threshold limit
- Composition Scheme: Registration and quarterly filing
- Casual Taxable Person: Temporary GST registration
- GST Cancellation: Proper closure and final returns
📊 GST Return Filing
Accurate and timely filing of all GST returns:
- GSTR-1: Monthly/Quarterly outward supply details
- GSTR-3B: Monthly self-assessed summary return
- GSTR-9: Annual return reconciliation
- GSTR-9C: Reconciliation statement and audit
- CMP-08: Quarterly returns for composition dealers
- ITC-04: Job work returns
- E-way Bill: Generation and management
🔍 GST Audit & Assessment
Comprehensive audit services and assessment support:
- Annual GST audit for turnover above ₹5 crores
- Reconciliation of books with GST returns
- ITC reconciliation and optimization
- Preparation of audit reports
- Representation during GST assessment
- Handling scrutiny proceedings
⚖️ GST Notice & Litigation
Expert handling of GST notices and disputes:
- Reply to notices under Section 73/74
- Show cause notice response
- Demand notice resolution
- Appeal filing before authorities
- Refund application and follow-up
- Anti-profiteering compliance
GST Registration - Documents Required
For Proprietorship:
- ✓ PAN Card of proprietor
- ✓ Aadhaar Card
- ✓ Photograph
- ✓ Bank account details
- ✓ Business address proof
- ✓ Electricity bill/Rent agreement
For Company/LLP:
- ✓ Certificate of Incorporation
- ✓ MOA/AOA
- ✓ Board Resolution
- ✓ Directors' PAN & Aadhaar
- ✓ Address proof of premises
- ✓ Bank account details
GST Registration Process
Application Filing
Submit GST REG-01 with all required documents
ARN Generation
Receive Application Reference Number instantly
Verification
Department verifies documents and premises
Query Response
Reply to any queries raised within 7 days
GSTIN Allotment
Receive 15-digit GSTIN within 3 working days
Certificate
Download GST registration certificate
GST Return Filing Calendar 2024
GSTR-1
- ✓ Monthly for regular taxpayers
- ✓ Quarterly for QRMP scheme
- ✓ Outward supply details
- ✓ B2B and B2C invoices
GSTR-3B
- ✓ Monthly summary return
- ✓ Tax payment challan
- ✓ ITC claim details
- ✓ Late fee if delayed
GSTR-9
- ✓ Yearly consolidated return
- ✓ All supplies summary
- ✓ ITC reconciliation
- ✓ Mandatory for all
GST Service Pricing
GST Registration
- ✓ New GSTIN application
- ✓ Document preparation
- ✓ Query handling
- ✓ Certificate download
Monthly GST Filing
- ✓ GSTR-1 preparation
- ✓ GSTR-3B filing
- ✓ ITC reconciliation
- ✓ E-way bill support
- ✓ 24×7 assistance
Annual Package
- ✓ All monthly returns
- ✓ Annual return GSTR-9
- ✓ Audit if applicable
- ✓ Notice handling
- ✓ Priority support
Why Choose Our GST Services?
Quick Registration
Get GSTIN in just 3 working days with our streamlined process
100% Compliance
Ensure complete GST compliance with timely filing and updates
ITC Optimization
Maximize input tax credit claims with proper reconciliation
Digital Process
Complete online handling - share documents via WhatsApp/email
Expert Team
Qualified CAs with deep GST knowledge and regular training
Notice Protection
Free assistance for any GST notices or queries from department
Frequently Asked Questions about GST
Q: Who needs to register for GST?
A: Any business with annual turnover exceeding ₹40 lakhs (₹20 lakhs for special category states) must register for GST. Additionally, e-commerce sellers, inter-state suppliers, and certain specified persons must register regardless of turnover. We help determine your GST liability and handle registration.
Q: What is the penalty for late GST return filing?
A: Late fee for GSTR-3B is ₹50 per day (₹25 CGST + ₹25 SGST) for normal taxpayers and ₹20 per day for nil returns. Maximum penalty is ₹10,000. Interest of 18% per annum is charged on tax dues. We ensure timely filing to avoid penalties.
Q: Can I claim ITC on all purchases?
A: ITC can be claimed on goods and services used for business purposes. However, ITC is blocked on certain items like motor vehicles (with exceptions), food and beverages, membership fees, personal use items, etc. We help identify eligible ITC to maximize your claims.
Q: What is the composition scheme?
A: Composition scheme allows small taxpayers with turnover up to ₹1.5 crores to pay GST at a fixed rate (1% for traders, 5% for restaurants, 6% for manufacturers) with quarterly filing. However, ITC cannot be claimed and inter-state sales are not allowed. We advise on scheme suitability.
Q: How long does GST registration take?
A: With complete documents, GST registration typically takes 3-7 working days. Our expert team ensures quick registration within 3 days by properly preparing and submitting all documents, handling queries promptly.
Q: What happens if I receive a GST notice?
A: GST notices are issued for various reasons like mismatch in returns, non-filing, ITC discrepancies. It's crucial to respond within the specified time (usually 15-30 days). Our team handles all GST notices, prepares appropriate responses, and represents you before authorities.
GST Compliance Checklist
Monthly Compliance:
- ✓ File GSTR-1 by 11th
- ✓ File GSTR-3B by 20th
- ✓ Pay GST liability on time
- ✓ Generate E-way bills
- ✓ Maintain proper invoices
- ✓ Reconcile ITC claims
Annual Compliance:
- ✓ File GSTR-9 annual return
- ✓ Get GST audit if applicable
- ✓ File GSTR-9C reconciliation
- ✓ Reconcile with books
- ✓ Claim pending refunds
- ✓ Update registration details
Need GST Registration or Filing Support?
Get expert GST assistance from our qualified CAs. 100% compliance guaranteed!