GST Services
Registration through to returns, refunds, notices and appeals. Most GST problems that reach us started as something small — a mismatch nobody reconciled, or a return nobody filed — so the earlier it is looked at, the cheaper it is to fix.
What we handle
GST registration
Getting a GSTIN for a new business, or for an existing one that has crossed a threshold or started supplying inter-state. We also handle amendments when your address, business details or authorised signatory change, and additional registrations where you operate from more than one state.
Return filing
Outward supply and summary returns on a monthly or quarterly cycle depending on the scheme you are in, plus the annual return and reconciliation where applicable. The work that matters is the reconciliation behind the filing — matching your books to what your suppliers have actually reported, so credit is not lost and mismatches do not surface as notices later.
Notices, appeals and litigation
Drafting and filing replies to departmental notices, representing at hearings, and carrying matters to appeal where a demand has already been raised. Reply windows here are short, so this is the one to bring to us immediately rather than after the deadline.
Refunds
Claims on exports and SEZ supplies, on an inverted duty structure where accumulated input credit cannot be used up, and on excess balance sitting in the cash ledger. Refund claims are documentation-heavy and are usually rejected on paperwork rather than on merit.
Cancellation and revocation
Surrendering a registration you no longer need and closing out the final return, or applying for revocation where the department has cancelled a registration for non-filing.
LUT filing and e-invoicing
Letter of Undertaking so exporters can supply without paying IGST upfront and then reclaiming it, and setting up e-invoicing where your turnover brings you within its scope.
Common questions
Do I actually need GST registration?
It depends on turnover, what you sell and where you sell it. The turnover thresholds are different for goods and for services, and lower in special category states. Registration is also mandatory in certain situations regardless of turnover, such as making inter-state taxable supplies or selling through an e-commerce operator. Many businesses also register voluntarily so their buyers can claim input credit.
What happens if I miss a GST return?
Late fee and interest start accruing, and the portal will not let you file the next period's return until the earlier one is filed, so a single missed month compounds. Continued non-filing can lead to the registration being cancelled by the officer, which then requires a revocation application to undo.
I have received a GST notice. What should I do?
Do not ignore it. GST notices carry short reply windows, and letting one lapse usually converts a question into a demand that then has to be appealed instead of simply answered. Most notices stem from a mismatch between returns, or between your return and your supplier's, and are resolvable if answered with the right reconciliation on time.
Can I claim a GST refund?
Refunds most commonly arise on exports, on supplies to SEZs, where an inverted duty structure leaves credit accumulating because inputs are taxed higher than outputs, or where there is an excess balance in the electronic cash ledger. Each route has its own form and supporting documents.
Got a GST notice or a filing backlog?
Send us what you have received and we will tell you what it means and what the deadline is.